Financial Year |
March 31 2023 |
Monetary Funds |
1,154,618,796.53 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,615,869.69 |
Accounts Receivable |
1,174,668,733.30 |
Advances to Suppliers |
183,016,592.75 |
Other Receivables |
8,068,005.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
329,728,055.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
7,472,892.77 |
Other Current Assets |
6,428,019.26 |
Total Current Assets |
2,867,616,966.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
10,454,137.39 |
Long-term Equity Investment |
503,997,516.46 |
Investment Properties |
6,063,464.08 |
Fixed Assetes |
559,798,529.75 |
Under-construction Projects |
88,539,480.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
151,158,296.52 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
230,987.27 |
Deferred Income Tax Assets |
161,650,657.43 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,528,248,798.23 |
Total Assets |
4,395,865,764.31 |
Short-Term Loans |
520,458,546.50 |
Trading Financial liabilities |
-- |
Notes Payable |
3,650,000.00 |
Accounts Payable |
1,416,028,393.52 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
133,370,439.44 |
Taxes Payable |
38,041,646.47 |
Interest Payable |
-- |
Dividend Payable |
4,357,459.11 |
Other payables |
502,770,087.49 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
49,550,144.41 |
Other Current Liabilities |
464,968.08 |
Sub-Total of Current Liabilities |
2,668,825,160.70 |
Long-term Loans |
185,823,333.34 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
76,265,712.57 |
Deferred Income Tax Liabilities |
16,858,792.42 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
347,458,680.40 |
Total Liabilities |
3,016,283,841.10 |
Paid-In Capital(Or Share Stock) |
1,311,200,558.00 |
Capital Surplus |
1,617,074,818.94 |
Surplus Reserve |
413,706,454.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,343,985,774.11 |
Minority Stockholder's Interest |
389,744,764.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
989,837,158.33 |
Owner's Equity(Stockholder's Equity) |
1,379,581,923.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,395,865,764.31 |