Financial Year |
March 31 2023 |
Monetary Funds |
677,044,422.53 |
Held-for-trading Financial Assets |
651,225,024.88 |
Notes Receivable |
-- |
Accounts Receivable |
407,006,822.74 |
Advances to Suppliers |
23,881,746.98 |
Other Receivables |
13,202,989.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
521,843,733.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
130,705,135.62 |
Total Current Assets |
2,424,909,875.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
27,290,639.88 |
Investment Properties |
-- |
Fixed Assetes |
585,619,887.98 |
Under-construction Projects |
351,410,982.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
101,247,575.38 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
25,248,861.81 |
Deferred Income Tax Assets |
39,893,047.07 |
Other Non-Current Assets |
23,646,784.15 |
Sub-Total of Non-Current Assets |
1,262,737,234.88 |
Total Assets |
3,687,647,109.90 |
Short-Term Loans |
398,383,218.66 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
697,820,682.48 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
27,715,979.85 |
Taxes Payable |
18,903,064.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,720,476.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,120,590.20 |
Sub-Total of Current Liabilities |
1,181,913,752.93 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,575,993.84 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
36,532,865.29 |
Total Liabilities |
1,218,446,618.22 |
Paid-In Capital(Or Share Stock) |
338,388,800.00 |
Capital Surplus |
1,602,314,259.26 |
Surplus Reserve |
43,703,773.82 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
471,394,426.67 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,469,200,491.68 |
Owner's Equity(Stockholder's Equity) |
2,469,200,491.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,687,647,109.90 |