Financial Year |
March 31 2023 |
Monetary Funds |
830,137,410.50 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
405,780.37 |
Accounts Receivable |
303,044,372.08 |
Advances to Suppliers |
172,001,678.79 |
Other Receivables |
140,475,837.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,232,722,799.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
48,970,845.30 |
Total Current Assets |
3,727,758,723.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
202,913,708.49 |
Investment Properties |
15,653,988.76 |
Fixed Assetes |
2,004,874,846.57 |
Under-construction Projects |
191,113,244.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
608,504,561.06 |
R&D expenses |
-- |
Goodwill |
63,761,307.20 |
Long-Term Deferred and Prepaid Expenses |
847,550,329.26 |
Deferred Income Tax Assets |
508,574,948.46 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
6,109,750,193.60 |
Total Assets |
9,837,508,917.22 |
Short-Term Loans |
1,016,047,487.06 |
Trading Financial liabilities |
-- |
Notes Payable |
506,507,837.96 |
Accounts Payable |
338,755,485.96 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
61,512,807.89 |
Taxes Payable |
38,784,843.23 |
Interest Payable |
3,438,888.60 |
Dividend Payable |
-- |
Other payables |
33,992,877.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
566,278,984.93 |
Other Current Liabilities |
5,922,659.02 |
Sub-Total of Current Liabilities |
2,673,264,386.93 |
Long-term Loans |
1,243,061,769.63 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
278,452,592.95 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,038,250,258.75 |
Total Liabilities |
5,711,514,645.68 |
Paid-In Capital(Or Share Stock) |
1,495,944,883.00 |
Capital Surplus |
250,871,705.72 |
Surplus Reserve |
384,429,529.42 |
LESS:Treasury Stock |
28,363,926.80 |
Undistributed Profits |
1,990,748,742.53 |
Minority Stockholder's Interest |
18,740,403.57 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,107,253,867.97 |
Owner's Equity(Stockholder's Equity) |
4,125,994,271.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,837,508,917.22 |