Financial Year |
March 31 2023 |
Monetary Funds |
1,855,752,604.08 |
Held-for-trading Financial Assets |
200,034,520.55 |
Notes Receivable |
169,649,551.54 |
Accounts Receivable |
610,461,115.78 |
Advances to Suppliers |
3,854,064.60 |
Other Receivables |
5,757,177.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
574,098,515.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,309,780.83 |
Total Current Assets |
3,898,224,891.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,578,156,741.46 |
Under-construction Projects |
575,892,297.25 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
108,356,458.77 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
53,104,645.77 |
Other Non-Current Assets |
85,835,352.84 |
Sub-Total of Non-Current Assets |
2,401,345,496.09 |
Total Assets |
6,299,570,387.12 |
Short-Term Loans |
100,019,166.66 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
159,979,984.81 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,193,245.57 |
Taxes Payable |
7,898,913.84 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
119,029,902.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
16,032,666.67 |
Other Current Liabilities |
310,680.70 |
Sub-Total of Current Liabilities |
421,854,412.59 |
Long-term Loans |
82,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,078.08 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
205,694,812.33 |
Total Liabilities |
627,549,224.92 |
Paid-In Capital(Or Share Stock) |
829,015,544.00 |
Capital Surplus |
4,170,685,772.43 |
Surplus Reserve |
46,029,715.49 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
626,285,030.28 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,672,021,162.20 |
Owner's Equity(Stockholder's Equity) |
5,672,021,162.20 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,299,570,387.12 |