Financial Year |
March 31 2023 |
Monetary Funds |
554,452,276.73 |
Held-for-trading Financial Assets |
6,803,350.00 |
Notes Receivable |
-- |
Accounts Receivable |
441,444,070.10 |
Advances to Suppliers |
50,303,551.25 |
Other Receivables |
5,219,482.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,878,525,423.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
31,910,573.42 |
Total Current Assets |
3,055,507,558.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
37,401,386.74 |
Investment Properties |
-- |
Fixed Assetes |
2,352,064,985.91 |
Under-construction Projects |
424,253,690.59 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
368,342,503.88 |
R&D expenses |
54,276,415.20 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,261,222.59 |
Deferred Income Tax Assets |
7,740,830.69 |
Other Non-Current Assets |
42,892,628.00 |
Sub-Total of Non-Current Assets |
3,373,165,881.10 |
Total Assets |
6,428,673,439.40 |
Short-Term Loans |
1,383,517,039.02 |
Trading Financial liabilities |
-- |
Notes Payable |
622,197,468.44 |
Accounts Payable |
383,930,816.78 |
Accounts Received In Advance |
69,631.08 |
Employee Compensation Payable |
74,877,653.76 |
Taxes Payable |
28,073,203.09 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,766,413.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
55,249,054.93 |
Other Current Liabilities |
544,307.61 |
Sub-Total of Current Liabilities |
2,584,861,064.27 |
Long-term Loans |
143,919,312.09 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
6,995,876.88 |
Deferred Income Tax Liabilities |
8,437,433.62 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
244,106,260.90 |
Total Liabilities |
2,828,967,325.17 |
Paid-In Capital(Or Share Stock) |
347,977,159.00 |
Capital Surplus |
1,494,723,765.70 |
Surplus Reserve |
108,221,501.18 |
LESS:Treasury Stock |
58,000,445.43 |
Undistributed Profits |
1,706,921,233.78 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,599,706,114.23 |
Owner's Equity(Stockholder's Equity) |
3,599,706,114.23 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,428,673,439.40 |