Financial Year |
March 31 2023 |
Monetary Funds |
1,148,232,689.69 |
Held-for-trading Financial Assets |
102,962,850.00 |
Notes Receivable |
72,825,882.85 |
Accounts Receivable |
942,755,532.22 |
Advances to Suppliers |
319,973,600.05 |
Other Receivables |
243,039,156.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
603,742,534.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,018,623.87 |
Total Current Assets |
3,842,448,879.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,499,681,990.92 |
Investment Properties |
39,117,148.39 |
Fixed Assetes |
1,808,055,446.01 |
Under-construction Projects |
166,020,198.12 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
211,152,857.94 |
R&D expenses |
11,798,796.53 |
Goodwill |
146,063,596.63 |
Long-Term Deferred and Prepaid Expenses |
29,417,760.46 |
Deferred Income Tax Assets |
100,279,598.26 |
Other Non-Current Assets |
232,289,479.05 |
Sub-Total of Non-Current Assets |
4,294,280,275.67 |
Total Assets |
8,136,729,155.15 |
Short-Term Loans |
1,573,190,160.49 |
Trading Financial liabilities |
-- |
Notes Payable |
536,737,088.38 |
Accounts Payable |
748,561,953.95 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
44,875,014.15 |
Taxes Payable |
49,620,811.01 |
Interest Payable |
-- |
Dividend Payable |
3,561,131.43 |
Other payables |
227,388,170.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
30,473,578.47 |
Other Current Liabilities |
1,340,694.75 |
Sub-Total of Current Liabilities |
3,851,391,645.87 |
Long-term Loans |
710,658,204.73 |
Bonds Payable |
244,631,785.96 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
6,726,534.87 |
Deferred Income Tax Liabilities |
2,462,512.24 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,053,035,667.18 |
Total Liabilities |
4,904,427,313.05 |
Paid-In Capital(Or Share Stock) |
1,405,152,059.00 |
Capital Surplus |
1,058,711,997.70 |
Surplus Reserve |
300,746,603.05 |
LESS:Treasury Stock |
50,449,288.80 |
Undistributed Profits |
248,542,791.69 |
Minority Stockholder's Interest |
224,736,228.42 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,007,565,613.68 |
Owner's Equity(Stockholder's Equity) |
3,232,301,842.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,136,729,155.15 |