Financial Year |
March 31 2023 |
Monetary Funds |
1,455,715,132.06 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
118,021,175.19 |
Accounts Receivable |
815,238,078.11 |
Advances to Suppliers |
38,088,989.49 |
Other Receivables |
200,947,085.96 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
122,000,610.00 |
Inventories |
766,437,415.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,198,513.62 |
Total Current Assets |
3,403,646,389.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,416,966,443.87 |
Investment Properties |
3,798,028.97 |
Fixed Assetes |
959,153,212.17 |
Under-construction Projects |
52,404,049.52 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
147,701,839.87 |
R&D expenses |
7,951,626.15 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
42,980,557.01 |
Deferred Income Tax Assets |
113,566,426.65 |
Other Non-Current Assets |
40,345,594.53 |
Sub-Total of Non-Current Assets |
3,818,166,814.39 |
Total Assets |
7,221,813,204.14 |
Short-Term Loans |
848,462,807.87 |
Trading Financial liabilities |
-- |
Notes Payable |
234,732,587.84 |
Accounts Payable |
763,915,875.15 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
41,999,141.51 |
Taxes Payable |
13,705,109.37 |
Interest Payable |
-- |
Dividend Payable |
2,189,050.00 |
Other payables |
129,835,083.11 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
181,589,187.52 |
Other Current Liabilities |
20,671,435.07 |
Sub-Total of Current Liabilities |
2,300,872,451.62 |
Long-term Loans |
450,940,951.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
114,400,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
11,383,200.00 |
Deferred Income Tax Liabilities |
11,562,787.73 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
604,996,889.19 |
Total Liabilities |
2,905,869,340.81 |
Paid-In Capital(Or Share Stock) |
455,225,750.00 |
Capital Surplus |
1,032,487,949.35 |
Surplus Reserve |
237,582,942.90 |
LESS:Treasury Stock |
52,338,680.00 |
Undistributed Profits |
2,091,487,849.16 |
Minority Stockholder's Interest |
548,474,427.35 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,767,469,435.98 |
Owner's Equity(Stockholder's Equity) |
4,315,943,863.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,221,813,204.14 |