Financial Year |
March 31 2023 |
Monetary Funds |
1,243,026,529.27 |
Held-for-trading Financial Assets |
483,853,082.08 |
Notes Receivable |
-- |
Accounts Receivable |
1,055,771,154.08 |
Advances to Suppliers |
3,416,322.38 |
Other Receivables |
3,899,709.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
702,559,609.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
600,099.86 |
Total Current Assets |
4,167,076,667.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
13,413,324.53 |
Fixed Assetes |
1,173,271,728.38 |
Under-construction Projects |
105,338,739.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
120,108,825.22 |
R&D expenses |
-- |
Goodwill |
19,154,867.23 |
Long-Term Deferred and Prepaid Expenses |
43,657,417.19 |
Deferred Income Tax Assets |
321,609.91 |
Other Non-Current Assets |
130,742,296.19 |
Sub-Total of Non-Current Assets |
1,609,647,635.95 |
Total Assets |
5,776,724,303.22 |
Short-Term Loans |
18,617,768.81 |
Trading Financial liabilities |
9,333,235.93 |
Notes Payable |
737,960,792.45 |
Accounts Payable |
309,007,662.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
67,699,490.84 |
Taxes Payable |
69,773,226.05 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,606,325.83 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
340,926.73 |
Other Current Liabilities |
443,872.02 |
Sub-Total of Current Liabilities |
1,234,943,025.37 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
114,350,178.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
170,182,913.42 |
Total Liabilities |
1,405,125,938.79 |
Paid-In Capital(Or Share Stock) |
225,000,000.00 |
Capital Surplus |
261,968,788.03 |
Surplus Reserve |
157,125,187.73 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,668,481,939.14 |
Minority Stockholder's Interest |
61,594,949.82 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,310,003,414.61 |
Owner's Equity(Stockholder's Equity) |
4,371,598,364.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,776,724,303.22 |