Financial Year |
March 31 2023 |
Monetary Funds |
515,111,633.97 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
830,499,663.97 |
Accounts Receivable |
923,879,351.76 |
Advances to Suppliers |
100,946,398.24 |
Other Receivables |
13,805,099.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,156,044,549.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
109,670,094.65 |
Total Current Assets |
3,958,802,093.90 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
3,341,491.94 |
Fixed Assetes |
1,068,666,931.50 |
Under-construction Projects |
73,291,832.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
125,940,247.67 |
R&D expenses |
-- |
Goodwill |
60,221,417.49 |
Long-Term Deferred and Prepaid Expenses |
120,667,097.84 |
Deferred Income Tax Assets |
95,588,130.70 |
Other Non-Current Assets |
98,005,185.18 |
Sub-Total of Non-Current Assets |
1,670,226,386.29 |
Total Assets |
5,629,028,480.19 |
Short-Term Loans |
350,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
618,000,525.91 |
Accounts Payable |
890,381,283.75 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
49,330,257.94 |
Taxes Payable |
21,801,473.44 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
147,435,101.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,099,618.36 |
Other Current Liabilities |
146,810,184.58 |
Sub-Total of Current Liabilities |
2,254,841,155.16 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
57,967,706.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
162,694,953.70 |
Total Liabilities |
2,417,536,108.86 |
Paid-In Capital(Or Share Stock) |
566,756,060.00 |
Capital Surplus |
930,496,601.23 |
Surplus Reserve |
145,240,317.22 |
LESS:Treasury Stock |
130,725,952.00 |
Undistributed Profits |
1,597,300,412.99 |
Minority Stockholder's Interest |
102,424,931.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,109,067,439.44 |
Owner's Equity(Stockholder's Equity) |
3,211,492,371.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,629,028,480.19 |