Financial Year |
March 31 2023 |
Monetary Funds |
232,025,281.46 |
Held-for-trading Financial Assets |
966,232,753.43 |
Notes Receivable |
782,241,156.38 |
Accounts Receivable |
1,342,562,125.72 |
Advances to Suppliers |
24,595,759.68 |
Other Receivables |
27,247,726.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,167,550,120.47 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,985,646.21 |
Total Current Assets |
4,612,303,108.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
89,755,443.59 |
Investment Properties |
53,744,541.07 |
Fixed Assetes |
572,955,886.19 |
Under-construction Projects |
252,191,183.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,606,401.29 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
40,311,848.44 |
Deferred Income Tax Assets |
67,587,974.15 |
Other Non-Current Assets |
88,925,762.30 |
Sub-Total of Non-Current Assets |
1,210,036,200.91 |
Total Assets |
5,822,339,309.86 |
Short-Term Loans |
25,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
115,862,253.23 |
Accounts Payable |
398,030,569.11 |
Accounts Received In Advance |
996,666.67 |
Employee Compensation Payable |
41,667,082.02 |
Taxes Payable |
75,333,199.65 |
Interest Payable |
17,222.22 |
Dividend Payable |
-- |
Other payables |
3,720,244.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,598,548.28 |
Other Current Liabilities |
4,196,673.70 |
Sub-Total of Current Liabilities |
698,687,342.28 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
18,231,646.11 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
268,125,901.41 |
Total Liabilities |
966,813,243.69 |
Paid-In Capital(Or Share Stock) |
411,839,845.00 |
Capital Surplus |
1,646,429,900.68 |
Surplus Reserve |
298,537,033.88 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,251,441,496.33 |
Minority Stockholder's Interest |
247,277,790.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,608,248,275.89 |
Owner's Equity(Stockholder's Equity) |
4,855,526,066.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,822,339,309.86 |