Financial Year |
March 31 2023 |
Monetary Funds |
2,120,221,132.87 |
Held-for-trading Financial Assets |
192,112,812.90 |
Notes Receivable |
10,490,124.94 |
Accounts Receivable |
764,951,515.20 |
Advances to Suppliers |
94,606,383.66 |
Other Receivables |
23,187,099.47 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
364,818,949.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
103,060,259.67 |
Total Current Assets |
3,677,081,960.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,773,454,599.95 |
Under-construction Projects |
101,359,404.52 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
173,533,909.42 |
R&D expenses |
-- |
Goodwill |
14,400,278.76 |
Long-Term Deferred and Prepaid Expenses |
100,345,975.53 |
Deferred Income Tax Assets |
20,178,530.84 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,203,769,747.45 |
Total Assets |
5,880,851,708.33 |
Short-Term Loans |
385,331,354.76 |
Trading Financial liabilities |
-- |
Notes Payable |
3,983,683.08 |
Accounts Payable |
322,587,119.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
111,206,253.22 |
Taxes Payable |
16,929,701.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
65,305,903.52 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,518,811.97 |
Other Current Liabilities |
2,942,822.44 |
Sub-Total of Current Liabilities |
944,890,573.81 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
14,274,105.11 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
66,507,201.67 |
Total Liabilities |
1,011,397,775.48 |
Paid-In Capital(Or Share Stock) |
770,139,176.00 |
Capital Surplus |
2,654,055,107.48 |
Surplus Reserve |
193,421,266.52 |
LESS:Treasury Stock |
136,141,738.92 |
Undistributed Profits |
1,151,651,764.15 |
Minority Stockholder's Interest |
256,880,237.47 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,612,573,695.38 |
Owner's Equity(Stockholder's Equity) |
4,869,453,932.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,880,851,708.33 |