Financial Year |
March 31 2023 |
Monetary Funds |
3,395,797,365.44 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
28,825,799.54 |
Accounts Receivable |
847,020,412.18 |
Advances to Suppliers |
147,130,378.83 |
Other Receivables |
60,485,049.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,163,526,852.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
40,574,125.36 |
Total Current Assets |
5,937,204,933.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
87,993,476.70 |
Investment Properties |
9,894,088.18 |
Fixed Assetes |
539,340,294.50 |
Under-construction Projects |
117,369,853.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
20,255,411.46 |
R&D expenses |
-- |
Goodwill |
220,858,702.66 |
Long-Term Deferred and Prepaid Expenses |
11,237,871.74 |
Deferred Income Tax Assets |
12,371,246.66 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,087,230,047.27 |
Total Assets |
7,024,434,980.85 |
Short-Term Loans |
8,015,489.74 |
Trading Financial liabilities |
-- |
Notes Payable |
117,223,722.63 |
Accounts Payable |
815,560,413.17 |
Accounts Received In Advance |
4,556,772.17 |
Employee Compensation Payable |
32,852,887.00 |
Taxes Payable |
32,639,104.34 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
172,566,589.03 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
22,680,759.42 |
Other Current Liabilities |
17,466,866.41 |
Sub-Total of Current Liabilities |
1,999,903,592.94 |
Long-term Loans |
174,641,104.04 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
11,615,584.78 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
252,559,594.53 |
Total Liabilities |
2,252,463,187.47 |
Paid-In Capital(Or Share Stock) |
1,367,673,455.00 |
Capital Surplus |
1,487,686,560.59 |
Surplus Reserve |
409,308,804.85 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,326,067,854.27 |
Minority Stockholder's Interest |
181,144,186.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,590,827,607.36 |
Owner's Equity(Stockholder's Equity) |
4,771,971,793.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,024,434,980.85 |