Financial Year |
March 31 2023 |
Monetary Funds |
3,861,818,438.89 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
48,972,249.20 |
Accounts Receivable |
187,334,666.21 |
Advances to Suppliers |
95,204,945.07 |
Other Receivables |
39,567,897.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,139,059,296.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
4,158,630.79 |
Other Current Assets |
154,795,340.73 |
Total Current Assets |
6,954,938,948.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,548,549,483.45 |
Under-construction Projects |
651,170,686.74 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
53,937,359.77 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
69,766,660.78 |
Other Non-Current Assets |
86,370,523.88 |
Sub-Total of Non-Current Assets |
2,410,194,714.62 |
Total Assets |
9,365,133,663.17 |
Short-Term Loans |
77,765,839.03 |
Trading Financial liabilities |
-- |
Notes Payable |
146,658,887.17 |
Accounts Payable |
301,225,200.88 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,993,240.99 |
Taxes Payable |
99,899,780.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
42,673,995.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
400,000.00 |
Other Current Liabilities |
1,964,745.81 |
Sub-Total of Current Liabilities |
695,894,744.88 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
39,830,200.00 |
Deferred Income Tax Liabilities |
90,863,646.03 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
195,281,895.19 |
Total Liabilities |
891,176,640.07 |
Paid-In Capital(Or Share Stock) |
226,705,525.00 |
Capital Surplus |
6,058,334,975.76 |
Surplus Reserve |
90,658,038.03 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,007,502,258.20 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,473,957,023.10 |
Owner's Equity(Stockholder's Equity) |
8,473,957,023.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,365,133,663.17 |