Financial Year |
March 31 2023 |
Monetary Funds |
1,707,635,143.10 |
Held-for-trading Financial Assets |
51,140,597.95 |
Notes Receivable |
78,284,481.39 |
Accounts Receivable |
1,120,146,712.43 |
Advances to Suppliers |
73,187,813.29 |
Other Receivables |
54,755,452.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,339,658,788.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,072,662,202.38 |
Total Current Assets |
8,499,872,353.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
328,078,033.95 |
Investment Properties |
365,668,608.90 |
Fixed Assetes |
1,038,916,642.61 |
Under-construction Projects |
54,120,501.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
275,738,936.56 |
R&D expenses |
547,169.80 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
64,901,008.78 |
Deferred Income Tax Assets |
19,031,828.69 |
Other Non-Current Assets |
1,796,067,935.30 |
Sub-Total of Non-Current Assets |
4,472,405,379.85 |
Total Assets |
12,972,277,733.76 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
185,549,724.00 |
Accounts Payable |
1,916,841,065.35 |
Accounts Received In Advance |
17,156,431.88 |
Employee Compensation Payable |
655,848,402.78 |
Taxes Payable |
21,756,547.30 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
343,019,175.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
34,123,199.03 |
Other Current Liabilities |
11,301,524.21 |
Sub-Total of Current Liabilities |
3,971,674,667.30 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,706,876.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
135,031,659.90 |
Total Liabilities |
4,106,706,327.20 |
Paid-In Capital(Or Share Stock) |
1,213,650,273.00 |
Capital Surplus |
1,839,669,112.78 |
Surplus Reserve |
739,076,899.69 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,027,594,777.07 |
Minority Stockholder's Interest |
40,604,522.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,824,966,884.40 |
Owner's Equity(Stockholder's Equity) |
8,865,571,406.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
12,972,277,733.76 |