Financial Year |
March 31 2023 |
Monetary Funds |
1,843,093,934.94 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
99,644,384.37 |
Advances to Suppliers |
392,444,295.02 |
Other Receivables |
7,144,129.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,418,773.41 |
Inventories |
1,669,372,117.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
50,568,203.88 |
Total Current Assets |
4,232,966,875.19 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
8,208,471.93 |
Investment Properties |
-- |
Fixed Assetes |
2,099,535,536.83 |
Under-construction Projects |
221,020,595.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
367,510,025.79 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
98,617.11 |
Deferred Income Tax Assets |
52,798,911.44 |
Other Non-Current Assets |
47,122,055.96 |
Sub-Total of Non-Current Assets |
2,845,934,144.74 |
Total Assets |
7,078,901,019.93 |
Short-Term Loans |
2,468,326,965.34 |
Trading Financial liabilities |
-- |
Notes Payable |
431,193,972.20 |
Accounts Payable |
625,871,893.42 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,305,922.44 |
Taxes Payable |
19,151,728.17 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
59,325,576.16 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
66,206,697.41 |
Other Current Liabilities |
64,403,842.26 |
Sub-Total of Current Liabilities |
4,458,328,369.57 |
Long-term Loans |
561,532,817.53 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
23,897,656.18 |
Deferred Income Tax Liabilities |
10,502,364.79 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
680,352,161.77 |
Total Liabilities |
5,138,680,531.34 |
Paid-In Capital(Or Share Stock) |
521,600,000.00 |
Capital Surplus |
1,295,537,641.75 |
Surplus Reserve |
135,040,899.29 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-147,075,245.21 |
Minority Stockholder's Interest |
122,499,223.74 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,817,721,264.85 |
Owner's Equity(Stockholder's Equity) |
1,940,220,488.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,078,901,019.93 |