Financial Year |
March 31 2023 |
Monetary Funds |
859,321,109.81 |
Held-for-trading Financial Assets |
1,404,509,579.73 |
Notes Receivable |
675,108,757.17 |
Accounts Receivable |
602,582,636.11 |
Advances to Suppliers |
72,173,164.40 |
Other Receivables |
15,881,924.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
869,642,441.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
36,479,306.82 |
Total Current Assets |
5,591,684,153.70 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
202,720.54 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
912,106,926.89 |
Under-construction Projects |
130,345,471.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
105,776,259.86 |
R&D expenses |
-- |
Goodwill |
7,938,649.41 |
Long-Term Deferred and Prepaid Expenses |
101,522,013.04 |
Deferred Income Tax Assets |
29,307,472.31 |
Other Non-Current Assets |
16,258,424.18 |
Sub-Total of Non-Current Assets |
1,376,029,767.85 |
Total Assets |
6,967,713,921.55 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
251,576,888.91 |
Accounts Payable |
193,188,617.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
27,512,339.10 |
Taxes Payable |
92,764,514.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,510,392.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
20,471,804.99 |
Other Current Liabilities |
679,863,882.12 |
Sub-Total of Current Liabilities |
1,272,852,169.96 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
27,728,325.69 |
Deferred Income Tax Liabilities |
120,841,984.45 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
216,279,512.98 |
Total Liabilities |
1,489,131,682.94 |
Paid-In Capital(Or Share Stock) |
480,012,000.00 |
Capital Surplus |
1,768,844,573.16 |
Surplus Reserve |
204,148,344.61 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,016,458,942.63 |
Minority Stockholder's Interest |
9,118,378.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,469,463,860.40 |
Owner's Equity(Stockholder's Equity) |
5,478,582,238.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,967,713,921.55 |