Financial Year |
March 31 2023 |
Monetary Funds |
1,052,394,556.78 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
57,230,542.99 |
Accounts Receivable |
1,085,406,864.36 |
Advances to Suppliers |
56,015,500.64 |
Other Receivables |
27,620,060.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
658,571,407.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
542,313.78 |
Total Current Assets |
3,153,999,015.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
381,570.29 |
Investment Properties |
-- |
Fixed Assetes |
875,228,694.92 |
Under-construction Projects |
290,308,471.49 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
158,324,270.65 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,718,441.28 |
Deferred Income Tax Assets |
31,756,696.87 |
Other Non-Current Assets |
20,384,142.59 |
Sub-Total of Non-Current Assets |
1,394,115,761.12 |
Total Assets |
4,548,114,776.52 |
Short-Term Loans |
322,891,872.54 |
Trading Financial liabilities |
266,636.60 |
Notes Payable |
184,888,625.13 |
Accounts Payable |
545,400,945.57 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,679,922.10 |
Taxes Payable |
19,591,809.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
17,793,215.18 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,445,335.67 |
Other Current Liabilities |
19,209,118.62 |
Sub-Total of Current Liabilities |
1,426,353,078.01 |
Long-term Loans |
459,087,138.28 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,929,187.57 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
678,525,091.67 |
Total Liabilities |
2,104,878,169.68 |
Paid-In Capital(Or Share Stock) |
264,580,024.00 |
Capital Surplus |
1,505,406,441.65 |
Surplus Reserve |
90,017,846.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
571,013,402.19 |
Minority Stockholder's Interest |
12,028,531.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,431,208,075.61 |
Owner's Equity(Stockholder's Equity) |
2,443,236,606.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,548,114,776.52 |