Financial Year |
March 31 2023 |
Monetary Funds |
366,161,673.94 |
Held-for-trading Financial Assets |
709,200,746.09 |
Notes Receivable |
15,511,470.53 |
Accounts Receivable |
892,112,175.39 |
Advances to Suppliers |
54,735,285.28 |
Other Receivables |
42,578,787.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
347,165,570.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
8,444,578.73 |
Other Current Assets |
32,307,262.09 |
Total Current Assets |
2,717,074,819.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
245,542,923.16 |
Investment Properties |
9,159,559.57 |
Fixed Assetes |
364,783,760.14 |
Under-construction Projects |
19,448,573.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
30,460,560.11 |
R&D expenses |
13,953,842.79 |
Goodwill |
214,035.49 |
Long-Term Deferred and Prepaid Expenses |
82,478,720.68 |
Deferred Income Tax Assets |
114,728,375.20 |
Other Non-Current Assets |
24,526,743.17 |
Sub-Total of Non-Current Assets |
949,075,891.12 |
Total Assets |
3,666,150,710.72 |
Short-Term Loans |
78,460,688.42 |
Trading Financial liabilities |
-- |
Notes Payable |
280,010,329.28 |
Accounts Payable |
332,286,153.82 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
29,068,457.40 |
Taxes Payable |
91,427,718.80 |
Interest Payable |
-- |
Dividend Payable |
2,049,894.28 |
Other payables |
139,700,505.19 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,040,428.35 |
Other Current Liabilities |
661,948,519.04 |
Sub-Total of Current Liabilities |
1,655,005,193.83 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
484,900.93 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
41,778,081.60 |
Total Liabilities |
1,696,783,275.43 |
Paid-In Capital(Or Share Stock) |
153,398,600.00 |
Capital Surplus |
510,884,903.92 |
Surplus Reserve |
146,641,565.22 |
LESS:Treasury Stock |
14,990,392.02 |
Undistributed Profits |
1,168,206,532.03 |
Minority Stockholder's Interest |
5,226,226.14 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,964,141,209.15 |
Owner's Equity(Stockholder's Equity) |
1,969,367,435.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,666,150,710.72 |