Financial Year |
March 31 2023 |
Monetary Funds |
895,042,614.21 |
Held-for-trading Financial Assets |
666,174,205.86 |
Notes Receivable |
141,559,200.00 |
Accounts Receivable |
161,367,982.62 |
Advances to Suppliers |
57,956,570.10 |
Other Receivables |
21,864,782.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
778,696,095.68 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
226,073,111.82 |
Other Current Assets |
33,978,747.52 |
Total Current Assets |
2,984,874,247.76 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
194,766,678.11 |
Investment Properties |
344,246,379.43 |
Fixed Assetes |
396,762,285.95 |
Under-construction Projects |
1,494,501.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
114,846,897.71 |
R&D expenses |
-- |
Goodwill |
10,868,629.12 |
Long-Term Deferred and Prepaid Expenses |
84,714,437.08 |
Deferred Income Tax Assets |
183,209,543.59 |
Other Non-Current Assets |
17,995,955.49 |
Sub-Total of Non-Current Assets |
2,747,923,412.11 |
Total Assets |
5,732,797,659.87 |
Short-Term Loans |
351,440,382.27 |
Trading Financial liabilities |
-- |
Notes Payable |
229,262,000.00 |
Accounts Payable |
496,545,081.68 |
Accounts Received In Advance |
4,908,735.65 |
Employee Compensation Payable |
64,607,377.08 |
Taxes Payable |
55,719,756.74 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
114,817,762.32 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
70,345,633.69 |
Other Current Liabilities |
43,461,264.30 |
Sub-Total of Current Liabilities |
1,635,703,439.86 |
Long-term Loans |
258,187,513.89 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
11,492,984.39 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
282,836,274.49 |
Total Liabilities |
1,918,539,714.35 |
Paid-In Capital(Or Share Stock) |
574,637,150.00 |
Capital Surplus |
2,580,955,446.07 |
Surplus Reserve |
287,318,575.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
353,664,117.01 |
Minority Stockholder's Interest |
-31,631,256.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,845,889,202.27 |
Owner's Equity(Stockholder's Equity) |
3,814,257,945.52 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,732,797,659.87 |