Financial Year |
March 31 2023 |
Monetary Funds |
1,101,173,619.52 |
Held-for-trading Financial Assets |
156,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
256,020,470.88 |
Advances to Suppliers |
349,250,108.24 |
Other Receivables |
25,513,417.85 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,306,034,897.40 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
192,766,501.03 |
Total Current Assets |
3,397,996,425.92 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,452,153,046.57 |
Investment Properties |
-- |
Fixed Assetes |
949,559,312.20 |
Under-construction Projects |
265,627,762.89 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
6,326.39 |
Oil and Gas Assets |
-- |
Intangible Assets |
217,708,369.15 |
R&D expenses |
-- |
Goodwill |
18,622,541.67 |
Long-Term Deferred and Prepaid Expenses |
2,441,495.69 |
Deferred Income Tax Assets |
4,785,146.59 |
Other Non-Current Assets |
17,713,194.13 |
Sub-Total of Non-Current Assets |
3,027,395,927.55 |
Total Assets |
6,425,392,353.47 |
Short-Term Loans |
1,748,871,413.80 |
Trading Financial liabilities |
1,651,729.16 |
Notes Payable |
26,600,000.00 |
Accounts Payable |
162,228,252.92 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
42,955,090.80 |
Taxes Payable |
25,630,918.88 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
244,905,497.98 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
368,714.10 |
Other Current Liabilities |
16,317,332.40 |
Sub-Total of Current Liabilities |
2,500,853,256.97 |
Long-term Loans |
202,726,249.50 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
3,291,652.50 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
256,006,879.68 |
Total Liabilities |
2,756,860,136.65 |
Paid-In Capital(Or Share Stock) |
779,001,783.00 |
Capital Surplus |
388,439,366.15 |
Surplus Reserve |
268,666,859.22 |
LESS:Treasury Stock |
5,886,168.00 |
Undistributed Profits |
2,037,797,511.75 |
Minority Stockholder's Interest |
197,077,927.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,471,454,289.43 |
Owner's Equity(Stockholder's Equity) |
3,668,532,216.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,425,392,353.47 |