Financial Year |
March 31 2023 |
Monetary Funds |
359,319,600.66 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
117,910,251.63 |
Accounts Receivable |
1,388,385,818.85 |
Advances to Suppliers |
294,056,937.22 |
Other Receivables |
37,920,655.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,786,373,310.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
24,808,278.54 |
Total Current Assets |
4,026,600,110.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
6,247,355.95 |
Fixed Assetes |
1,112,481,008.54 |
Under-construction Projects |
48,589,530.06 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
98,132,282.80 |
R&D expenses |
-- |
Goodwill |
240,245.63 |
Long-Term Deferred and Prepaid Expenses |
9,777,266.29 |
Deferred Income Tax Assets |
32,100,924.30 |
Other Non-Current Assets |
31,965,943.33 |
Sub-Total of Non-Current Assets |
1,843,590,472.72 |
Total Assets |
5,870,190,583.13 |
Short-Term Loans |
297,276,724.31 |
Trading Financial liabilities |
-- |
Notes Payable |
811,054,490.51 |
Accounts Payable |
1,697,347,747.39 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
31,233,036.52 |
Taxes Payable |
3,187,511.32 |
Interest Payable |
-- |
Dividend Payable |
9,097,012.90 |
Other payables |
97,344,455.11 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
84,596,449.12 |
Sub-Total of Current Liabilities |
3,354,708,927.70 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
293,104.71 |
Deferred Income Tax Liabilities |
27,802,970.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
44,568,182.69 |
Total Liabilities |
3,399,277,110.39 |
Paid-In Capital(Or Share Stock) |
431,928,600.00 |
Capital Surplus |
1,492,596,622.49 |
Surplus Reserve |
81,239,687.53 |
LESS:Treasury Stock |
79,305,250.00 |
Undistributed Profits |
274,878,148.14 |
Minority Stockholder's Interest |
229,784,888.65 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,241,128,584.09 |
Owner's Equity(Stockholder's Equity) |
2,470,913,472.74 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,870,190,583.13 |