Financial Year |
March 31 2023 |
Monetary Funds |
1,480,888,752.74 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
44,128,014.82 |
Accounts Receivable |
1,009,233,571.06 |
Advances to Suppliers |
23,660,081.60 |
Other Receivables |
83,116,161.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
316,023,895.15 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,359,638.44 |
Total Current Assets |
2,960,410,115.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
18,880,278.48 |
Investment Properties |
-- |
Fixed Assetes |
89,595,704.34 |
Under-construction Projects |
152,320,500.11 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
204,135,910.95 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
40,118,803.29 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
555,491,252.77 |
Total Assets |
3,515,901,367.80 |
Short-Term Loans |
358,227,256.58 |
Trading Financial liabilities |
-- |
Notes Payable |
45,465,404.74 |
Accounts Payable |
317,358,789.87 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,048,137.47 |
Taxes Payable |
24,311,152.98 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,631,566.68 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,644,999.29 |
Other Current Liabilities |
166,954.59 |
Sub-Total of Current Liabilities |
775,255,487.61 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
14,734,799.62 |
Deferred Income Tax Liabilities |
2,931,759.90 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
53,044,235.67 |
Total Liabilities |
828,299,723.28 |
Paid-In Capital(Or Share Stock) |
628,635,340.00 |
Capital Surplus |
1,287,715,535.83 |
Surplus Reserve |
95,780,505.20 |
LESS:Treasury Stock |
6,334,333.50 |
Undistributed Profits |
684,804,147.29 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,687,601,644.52 |
Owner's Equity(Stockholder's Equity) |
2,687,601,644.52 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,515,901,367.80 |