Financial Year |
March 31 2023 |
Monetary Funds |
878,719,162.86 |
Held-for-trading Financial Assets |
893,874,880.00 |
Notes Receivable |
-- |
Accounts Receivable |
1,540,186,907.61 |
Advances to Suppliers |
3,652,217.20 |
Other Receivables |
4,007,556.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
732,671,999.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,238,225.20 |
Total Current Assets |
4,704,592,145.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
21,889,327.07 |
Fixed Assetes |
830,154,714.86 |
Under-construction Projects |
291,556,520.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
58,035,185.04 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,200,991.74 |
Deferred Income Tax Assets |
33,161,301.18 |
Other Non-Current Assets |
13,574,448.20 |
Sub-Total of Non-Current Assets |
1,316,465,115.98 |
Total Assets |
6,021,057,261.25 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
435,550,000.00 |
Accounts Payable |
2,043,183,902.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
82,621,729.85 |
Taxes Payable |
48,042,610.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
43,255,867.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,355,811.48 |
Other Current Liabilities |
325,388.27 |
Sub-Total of Current Liabilities |
2,677,075,393.08 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
26,783,329.12 |
Deferred Income Tax Liabilities |
39,131,614.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
168,887,263.21 |
Total Liabilities |
2,845,962,656.29 |
Paid-In Capital(Or Share Stock) |
435,599,919.00 |
Capital Surplus |
1,716,969,879.43 |
Surplus Reserve |
169,045,567.72 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
775,187,314.11 |
Minority Stockholder's Interest |
44,538,098.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,130,556,506.04 |
Owner's Equity(Stockholder's Equity) |
3,175,094,604.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,021,057,261.25 |