Financial Year |
March 31 2023 |
Monetary Funds |
785,069,650.99 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,550,000.00 |
Accounts Receivable |
528,438,384.83 |
Advances to Suppliers |
115,582,881.36 |
Other Receivables |
432,315,847.98 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
885,018,388.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
24,306,701.63 |
Total Current Assets |
3,095,297,979.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
18,728,815.49 |
Investment Properties |
-- |
Fixed Assetes |
2,266,282,710.54 |
Under-construction Projects |
113,909,269.50 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
171,227,506.59 |
R&D expenses |
-- |
Goodwill |
29,805,464.22 |
Long-Term Deferred and Prepaid Expenses |
2,417,329.69 |
Deferred Income Tax Assets |
23,077,149.49 |
Other Non-Current Assets |
1,319,295.05 |
Sub-Total of Non-Current Assets |
2,695,005,426.59 |
Total Assets |
5,790,303,405.81 |
Short-Term Loans |
398,418,091.68 |
Trading Financial liabilities |
-- |
Notes Payable |
40,000,000.00 |
Accounts Payable |
427,802,544.09 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
52,580,678.89 |
Taxes Payable |
189,738,698.23 |
Interest Payable |
-- |
Dividend Payable |
334,806.35 |
Other payables |
19,260,676.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
37,074,175.00 |
Other Current Liabilities |
6,717,658.74 |
Sub-Total of Current Liabilities |
1,255,443,946.68 |
Long-term Loans |
326,400,827.77 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
11,763,906.22 |
Deferred Income Tax Liabilities |
58,457,474.98 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
583,836,072.41 |
Total Liabilities |
1,839,280,019.09 |
Paid-In Capital(Or Share Stock) |
1,104,152,226.00 |
Capital Surplus |
3,861,623,826.38 |
Surplus Reserve |
83,764,453.81 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,137,032,662.82 |
Minority Stockholder's Interest |
38,515,543.35 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,912,507,843.37 |
Owner's Equity(Stockholder's Equity) |
3,951,023,386.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,790,303,405.81 |