Financial Year |
March 31 2023 |
Monetary Funds |
1,065,950,594.86 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
12,398,198.18 |
Accounts Receivable |
4,148,784,242.85 |
Advances to Suppliers |
73,153,673.85 |
Other Receivables |
14,579,240.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
978,581,169.94 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
44,280,195.27 |
Total Current Assets |
6,632,762,842.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
40,150,831.00 |
Fixed Assetes |
215,036,398.48 |
Under-construction Projects |
60,423,633.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
27,523,974.83 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
12,117,272.76 |
Deferred Income Tax Assets |
63,860,099.51 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
503,930,000.83 |
Total Assets |
7,136,692,843.36 |
Short-Term Loans |
1,127,800,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
984,420,422.88 |
Accounts Payable |
1,705,397,770.53 |
Accounts Received In Advance |
7,068,879.03 |
Employee Compensation Payable |
4,643,228.70 |
Taxes Payable |
45,287,528.55 |
Interest Payable |
-- |
Dividend Payable |
52,067,322.48 |
Other payables |
487,524,925.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,698,142.47 |
Other Current Liabilities |
38,179,879.45 |
Sub-Total of Current Liabilities |
4,427,082,345.27 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
174,844,329.55 |
Total Liabilities |
4,601,926,674.82 |
Paid-In Capital(Or Share Stock) |
579,888,597.00 |
Capital Surplus |
-- |
Surplus Reserve |
104,496,247.49 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,851,099,306.84 |
Minority Stockholder's Interest |
-717,982.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,535,484,151.33 |
Owner's Equity(Stockholder's Equity) |
2,534,766,168.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,136,692,843.36 |