Financial Year |
March 31 2023 |
Monetary Funds |
377,446,897.84 |
Held-for-trading Financial Assets |
580,386,475.10 |
Notes Receivable |
37,456,743.12 |
Accounts Receivable |
793,968,222.55 |
Advances to Suppliers |
14,092,794.46 |
Other Receivables |
47,664,831.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
440,429,875.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
494,623,184.33 |
Total Current Assets |
3,010,236,142.85 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
34,105,829.64 |
Investment Properties |
-- |
Fixed Assetes |
1,905,370,625.87 |
Under-construction Projects |
142,765,353.21 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
79,054,808.81 |
R&D expenses |
-- |
Goodwill |
264,051,117.20 |
Long-Term Deferred and Prepaid Expenses |
28,358,529.86 |
Deferred Income Tax Assets |
69,529,339.82 |
Other Non-Current Assets |
60,705,269.88 |
Sub-Total of Non-Current Assets |
2,651,081,474.91 |
Total Assets |
5,661,317,617.76 |
Short-Term Loans |
13,795,855.95 |
Trading Financial liabilities |
-- |
Notes Payable |
354,435,386.04 |
Accounts Payable |
591,522,344.93 |
Accounts Received In Advance |
5,388,758.69 |
Employee Compensation Payable |
68,441,843.47 |
Taxes Payable |
58,851,582.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
55,246,222.68 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
39,522,585.64 |
Other Current Liabilities |
29,618,936.84 |
Sub-Total of Current Liabilities |
1,236,749,654.04 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,752,172.79 |
Deferred Income Tax Liabilities |
965,477.57 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
237,667,960.75 |
Total Liabilities |
1,474,417,614.79 |
Paid-In Capital(Or Share Stock) |
864,192,474.00 |
Capital Surplus |
2,585,779,037.38 |
Surplus Reserve |
66,902,659.51 |
LESS:Treasury Stock |
29,389,464.00 |
Undistributed Profits |
586,569,057.42 |
Minority Stockholder's Interest |
112,686,700.52 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,074,213,302.45 |
Owner's Equity(Stockholder's Equity) |
4,186,900,002.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,661,317,617.76 |