Financial Year |
March 31 2023 |
Monetary Funds |
640,722,960.58 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,192,845,895.73 |
Accounts Receivable |
119,947,042.00 |
Advances to Suppliers |
212,382.56 |
Other Receivables |
1,297,301.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
486,462,585.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
67,774,355.40 |
Total Current Assets |
2,781,604,699.79 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
3,167,094,178.21 |
Under-construction Projects |
234,825,608.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
182,454,128.92 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
86,007,103.74 |
Sub-Total of Non-Current Assets |
3,933,797,641.39 |
Total Assets |
6,715,402,341.18 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
950,889,095.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
31,331,810.38 |
Taxes Payable |
2,363,960.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,733,336.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
759,997.61 |
Other Current Liabilities |
446,951,803.91 |
Sub-Total of Current Liabilities |
1,486,499,166.59 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
47,171,931.30 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
57,738,372.59 |
Total Liabilities |
1,544,237,539.18 |
Paid-In Capital(Or Share Stock) |
1,200,000,000.00 |
Capital Surplus |
2,107,126,814.56 |
Surplus Reserve |
316,209,243.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,437,318,718.39 |
Minority Stockholder's Interest |
3,300,343.25 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,167,864,458.75 |
Owner's Equity(Stockholder's Equity) |
5,171,164,802.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,715,402,341.18 |