Financial Year |
March 31 2023 |
Monetary Funds |
1,162,103,780.32 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
66,668,540.41 |
Accounts Receivable |
1,911,977,833.21 |
Advances to Suppliers |
34,406,191.48 |
Other Receivables |
47,445,190.88 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
852,799,172.63 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,826,165.48 |
Total Current Assets |
4,410,638,873.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
405,409,144.55 |
Long-term Equity Investment |
2,161,110.49 |
Investment Properties |
3,370,233.40 |
Fixed Assetes |
2,109,710,580.61 |
Under-construction Projects |
449,036,210.20 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
850,755,586.62 |
R&D expenses |
163,931,206.76 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,624,757.06 |
Deferred Income Tax Assets |
38,674,514.67 |
Other Non-Current Assets |
12,342,625.60 |
Sub-Total of Non-Current Assets |
4,090,046,068.51 |
Total Assets |
8,500,684,941.77 |
Short-Term Loans |
3,095,322,332.41 |
Trading Financial liabilities |
-- |
Notes Payable |
938,202,303.48 |
Accounts Payable |
1,862,795,213.89 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
44,365,223.39 |
Taxes Payable |
17,722,961.74 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
286,226,602.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
417,013,974.22 |
Other Current Liabilities |
48,125,108.75 |
Sub-Total of Current Liabilities |
6,816,276,600.68 |
Long-term Loans |
1,378,549,883.68 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
14,120,526.46 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,418,108.64 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,498,758,630.38 |
Total Liabilities |
8,315,035,231.06 |
Paid-In Capital(Or Share Stock) |
654,314,844.00 |
Capital Surplus |
3,158,061,421.77 |
Surplus Reserve |
102,266,819.71 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,802,310,179.44 |
Minority Stockholder's Interest |
59,281,822.34 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
126,367,888.37 |
Owner's Equity(Stockholder's Equity) |
185,649,710.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,500,684,941.77 |