Financial Year |
March 31 2023 |
Monetary Funds |
685,346,592.85 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,948,260.96 |
Accounts Receivable |
1,552,585,582.56 |
Advances to Suppliers |
340,921,770.70 |
Other Receivables |
377,908,712.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
28,835,721.52 |
Dividend Receivable |
-- |
Inventories |
1,253,170,938.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
155,645,519.25 |
Total Current Assets |
4,835,843,342.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
95,775,806.32 |
Long-term Equity Investment |
281,513,928.62 |
Investment Properties |
618,496,710.99 |
Fixed Assetes |
1,050,694,371.85 |
Under-construction Projects |
8,602,584.61 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
486,285,641.11 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
98,399,166.00 |
Deferred Income Tax Assets |
129,665,272.29 |
Other Non-Current Assets |
7,890,237.70 |
Sub-Total of Non-Current Assets |
2,793,560,792.99 |
Total Assets |
7,629,404,135.54 |
Short-Term Loans |
339,740,616.83 |
Trading Financial liabilities |
-- |
Notes Payable |
1,080,883,062.61 |
Accounts Payable |
1,592,579,814.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
95,979,725.64 |
Taxes Payable |
116,530,937.56 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
387,289,219.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
50,383,090.83 |
Other Current Liabilities |
22,138,577.05 |
Sub-Total of Current Liabilities |
3,926,241,716.92 |
Long-term Loans |
872,517,582.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,523,745.40 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
954,689,904.69 |
Total Liabilities |
4,880,931,621.61 |
Paid-In Capital(Or Share Stock) |
798,014,769.00 |
Capital Surplus |
1,177,553,852.76 |
Surplus Reserve |
128,484,416.35 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
414,982,574.42 |
Minority Stockholder's Interest |
229,258,433.06 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,519,214,080.87 |
Owner's Equity(Stockholder's Equity) |
2,748,472,513.93 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,629,404,135.54 |