Financial Year |
March 31 2023 |
Monetary Funds |
1,438,566,809.60 |
Held-for-trading Financial Assets |
65,270,880.83 |
Notes Receivable |
-- |
Accounts Receivable |
1,153,497,653.09 |
Advances to Suppliers |
222,694,313.76 |
Other Receivables |
67,786,735.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,433,704,069.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,795,649,168.31 |
Total Current Assets |
7,236,331,000.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
400,000,000.00 |
Investment Properties |
-- |
Fixed Assetes |
2,157,406,710.63 |
Under-construction Projects |
18,196,640.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
246,306,611.06 |
R&D expenses |
1,859,951.64 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
15,926,398.14 |
Deferred Income Tax Assets |
10,024,380.37 |
Other Non-Current Assets |
10,230,678.00 |
Sub-Total of Non-Current Assets |
2,883,175,768.18 |
Total Assets |
10,119,506,768.44 |
Short-Term Loans |
12,017,688.90 |
Trading Financial liabilities |
-- |
Notes Payable |
1,224,650,027.03 |
Accounts Payable |
429,739,958.72 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
50,583,071.26 |
Taxes Payable |
75,296,248.41 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
359,998,430.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,485,197.88 |
Other Current Liabilities |
53,866,375.92 |
Sub-Total of Current Liabilities |
2,763,096,158.43 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
46,998,743.91 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
258,180,328.66 |
Total Liabilities |
3,021,276,487.09 |
Paid-In Capital(Or Share Stock) |
1,479,416,553.00 |
Capital Surplus |
3,360,132,288.58 |
Surplus Reserve |
135,483,580.17 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,070,642,221.37 |
Minority Stockholder's Interest |
3,928,343.72 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,094,301,937.63 |
Owner's Equity(Stockholder's Equity) |
7,098,230,281.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,119,506,768.44 |