Financial Year |
March 31 2023 |
Monetary Funds |
1,060,403,869.57 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
307,821,125.45 |
Accounts Receivable |
935,363,157.56 |
Advances to Suppliers |
51,280,081.06 |
Other Receivables |
9,682,189.91 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,055,096,627.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,668,695.40 |
Total Current Assets |
3,494,779,717.36 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
510,480,331.95 |
Investment Properties |
-- |
Fixed Assetes |
2,525,268,797.17 |
Under-construction Projects |
13,333,406.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
48,110,281.74 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
96,172,100.38 |
Deferred Income Tax Assets |
71,715,256.21 |
Other Non-Current Assets |
60,760,839.18 |
Sub-Total of Non-Current Assets |
3,364,393,438.25 |
Total Assets |
6,859,173,155.61 |
Short-Term Loans |
305,082,053.17 |
Trading Financial liabilities |
-- |
Notes Payable |
1,132,065,933.20 |
Accounts Payable |
870,882,957.17 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
35,741,924.78 |
Taxes Payable |
24,906,865.56 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
367,847,502.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
803,930,712.84 |
Other Current Liabilities |
88,777,180.93 |
Sub-Total of Current Liabilities |
3,760,412,156.55 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
20,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
34,195,827.52 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
108,964,180.12 |
Total Liabilities |
3,869,376,336.67 |
Paid-In Capital(Or Share Stock) |
729,450,871.00 |
Capital Surplus |
2,523,564,910.79 |
Surplus Reserve |
317,847,689.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-480,995,582.48 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,989,796,818.94 |
Owner's Equity(Stockholder's Equity) |
2,989,796,818.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,859,173,155.61 |