Financial Year |
March 31 2023 |
Monetary Funds |
2,033,698,600.37 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,618,851.25 |
Accounts Receivable |
315,029,858.25 |
Advances to Suppliers |
2,121,171,895.02 |
Other Receivables |
77,892,030.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,817,179,080.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
123,434,870.95 |
Total Current Assets |
7,493,025,186.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
244,016,670.84 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,765,157.51 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
21,312,354.73 |
Deferred Income Tax Assets |
121,648,089.24 |
Other Non-Current Assets |
6,643,505.95 |
Sub-Total of Non-Current Assets |
546,842,953.04 |
Total Assets |
8,039,868,139.71 |
Short-Term Loans |
1,328,534,869.60 |
Trading Financial liabilities |
-- |
Notes Payable |
2,205,965,306.54 |
Accounts Payable |
44,074,070.33 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
115,331,198.32 |
Taxes Payable |
88,490,718.84 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
257,037,989.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,647,710.27 |
Other Current Liabilities |
15,310,985.09 |
Sub-Total of Current Liabilities |
4,144,579,423.04 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
602,657.23 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
66,746,248.97 |
Total Liabilities |
4,211,325,672.01 |
Paid-In Capital(Or Share Stock) |
416,798,400.00 |
Capital Surplus |
857,214,871.48 |
Surplus Reserve |
176,836,253.54 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,291,870,132.73 |
Minority Stockholder's Interest |
87,502,799.91 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,741,039,667.79 |
Owner's Equity(Stockholder's Equity) |
3,828,542,467.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,039,868,139.71 |