Financial Year |
March 31 2023 |
Monetary Funds |
875,257,796.07 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
653,935,117.44 |
Accounts Receivable |
405,474,170.46 |
Advances to Suppliers |
142,869,788.83 |
Other Receivables |
38,942,576.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,020,000.00 |
Inventories |
712,427,746.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,097,759.00 |
Total Current Assets |
2,836,572,685.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
210,613,544.97 |
Investment Properties |
7,711,777.83 |
Fixed Assetes |
1,054,207,577.35 |
Under-construction Projects |
60,198,568.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
100,901,430.97 |
R&D expenses |
7,018.87 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,443,936.22 |
Deferred Income Tax Assets |
27,531,315.42 |
Other Non-Current Assets |
37,003,568.53 |
Sub-Total of Non-Current Assets |
1,532,496,531.54 |
Total Assets |
4,369,069,216.96 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
755,165,612.78 |
Accounts Payable |
761,751,169.85 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,624,571.52 |
Taxes Payable |
11,299,161.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
33,380,414.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,414,662.55 |
Other Current Liabilities |
270,957.07 |
Sub-Total of Current Liabilities |
1,825,939,195.70 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,858,183.31 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,229,605.22 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
40,594,011.07 |
Total Liabilities |
1,866,533,206.77 |
Paid-In Capital(Or Share Stock) |
508,760,826.00 |
Capital Surplus |
1,354,816,870.80 |
Surplus Reserve |
64,080,760.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
569,090,366.91 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,502,536,010.19 |
Owner's Equity(Stockholder's Equity) |
2,502,536,010.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,369,069,216.96 |