Financial Year |
March 31 2023 |
Monetary Funds |
427,446,480.23 |
Held-for-trading Financial Assets |
1,659,530,775.79 |
Notes Receivable |
-- |
Accounts Receivable |
1,499,594,806.48 |
Advances to Suppliers |
21,680,510.61 |
Other Receivables |
3,754,439.86 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
321,355,281.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
130,000,000.00 |
Other Current Assets |
1,870.33 |
Total Current Assets |
4,063,364,164.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,260,265,910.39 |
Under-construction Projects |
3,297,915.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
236,944.89 |
Oil and Gas Assets |
-- |
Intangible Assets |
20,615,781.53 |
R&D expenses |
24,276,738.96 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,001,574.02 |
Deferred Income Tax Assets |
198,842,963.88 |
Other Non-Current Assets |
1,528,385,209.76 |
Sub-Total of Non-Current Assets |
3,038,923,038.65 |
Total Assets |
7,102,287,203.11 |
Short-Term Loans |
300,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
10,072,110.00 |
Accounts Payable |
140,879,121.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
-- |
Taxes Payable |
8,258,060.08 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
998,578,823.84 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
100,912.63 |
Sub-Total of Current Liabilities |
1,461,256,579.86 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
8,686,916.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
43,284,698.96 |
Total Liabilities |
1,504,541,278.82 |
Paid-In Capital(Or Share Stock) |
400,010,000.00 |
Capital Surplus |
3,095,833,599.42 |
Surplus Reserve |
200,005,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,901,897,324.87 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,597,745,924.29 |
Owner's Equity(Stockholder's Equity) |
5,597,745,924.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,102,287,203.11 |