Financial Year |
March 31 2023 |
Monetary Funds |
1,356,328,353.94 |
Held-for-trading Financial Assets |
250,518,336.95 |
Notes Receivable |
253,467,429.41 |
Accounts Receivable |
962,438,515.62 |
Advances to Suppliers |
28,676,240.91 |
Other Receivables |
4,416,637.86 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
589,948,477.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
58,459,966.94 |
Total Current Assets |
3,504,253,958.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
76,826,853.63 |
Investment Properties |
-- |
Fixed Assetes |
700,913,684.65 |
Under-construction Projects |
255,116,245.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
160,211,841.30 |
R&D expenses |
-- |
Goodwill |
139,442,597.72 |
Long-Term Deferred and Prepaid Expenses |
19,438,370.64 |
Deferred Income Tax Assets |
19,980,105.68 |
Other Non-Current Assets |
5,846,118.34 |
Sub-Total of Non-Current Assets |
1,516,152,089.17 |
Total Assets |
5,020,406,048.16 |
Short-Term Loans |
509,610,083.33 |
Trading Financial liabilities |
1,983,906.25 |
Notes Payable |
551,671,270.27 |
Accounts Payable |
484,228,441.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
43,108,754.13 |
Taxes Payable |
21,094,335.40 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,553,361.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,739,904.42 |
Other Current Liabilities |
33,630,163.59 |
Sub-Total of Current Liabilities |
1,713,280,675.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
8,595,149.23 |
Deferred Income Tax Liabilities |
6,754,497.39 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
26,497,628.25 |
Total Liabilities |
1,739,778,304.17 |
Paid-In Capital(Or Share Stock) |
262,128,736.00 |
Capital Surplus |
1,616,377,443.50 |
Surplus Reserve |
133,051,019.55 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,043,660,508.73 |
Minority Stockholder's Interest |
213,323,401.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,067,304,342.10 |
Owner's Equity(Stockholder's Equity) |
3,280,627,743.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,020,406,048.16 |