Financial Year |
March 31 2023 |
Monetary Funds |
1,100,823,878.99 |
Held-for-trading Financial Assets |
263,129,851.60 |
Notes Receivable |
34,760,730.61 |
Accounts Receivable |
1,119,801,340.06 |
Advances to Suppliers |
61,452,146.54 |
Other Receivables |
45,407,457.10 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
668,064,681.08 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
1,747,508.96 |
Other Current Assets |
148,166,066.88 |
Total Current Assets |
3,601,007,157.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
742,939,388.40 |
Investment Properties |
211,014,334.86 |
Fixed Assetes |
837,871,918.24 |
Under-construction Projects |
1,335,288.72 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
125,815,612.01 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,157,109.35 |
Deferred Income Tax Assets |
19,346,385.05 |
Other Non-Current Assets |
11,754,417.40 |
Sub-Total of Non-Current Assets |
1,972,838,219.97 |
Total Assets |
5,573,845,377.14 |
Short-Term Loans |
18,113,510.72 |
Trading Financial liabilities |
-- |
Notes Payable |
101,447,696.80 |
Accounts Payable |
1,358,021,436.91 |
Accounts Received In Advance |
302,014.54 |
Employee Compensation Payable |
19,592,829.30 |
Taxes Payable |
42,410,076.91 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
76,926,857.50 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,782,336.14 |
Other Current Liabilities |
24,335,567.87 |
Sub-Total of Current Liabilities |
1,722,101,168.05 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,761,432.61 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
61,303,617.78 |
Total Liabilities |
1,783,404,785.83 |
Paid-In Capital(Or Share Stock) |
913,838,529.00 |
Capital Surplus |
1,470,691,800.13 |
Surplus Reserve |
286,530,634.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
853,461,865.21 |
Minority Stockholder's Interest |
265,967,071.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,524,473,519.38 |
Owner's Equity(Stockholder's Equity) |
3,790,440,591.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,573,845,377.14 |