Financial Year |
March 31 2023 |
Monetary Funds |
954,037,322.84 |
Held-for-trading Financial Assets |
36,932,348.04 |
Notes Receivable |
237,523,345.42 |
Accounts Receivable |
742,056,427.40 |
Advances to Suppliers |
118,235,143.51 |
Other Receivables |
63,258,986.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
645,756,259.33 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,056,542.24 |
Total Current Assets |
3,551,344,196.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
151,127,516.43 |
Investment Properties |
47,876,182.66 |
Fixed Assetes |
734,354,753.00 |
Under-construction Projects |
5,776,558.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
134,138,441.08 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,004,006.83 |
Deferred Income Tax Assets |
53,858,844.08 |
Other Non-Current Assets |
41,932,314.20 |
Sub-Total of Non-Current Assets |
1,192,202,634.07 |
Total Assets |
4,743,546,830.62 |
Short-Term Loans |
1,701,994,692.67 |
Trading Financial liabilities |
-- |
Notes Payable |
72,731,848.18 |
Accounts Payable |
181,526,291.34 |
Accounts Received In Advance |
92,312.20 |
Employee Compensation Payable |
7,694,819.36 |
Taxes Payable |
16,017,883.13 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
43,905,897.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
168,160.43 |
Other Current Liabilities |
7,751,124.68 |
Sub-Total of Current Liabilities |
2,091,507,065.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
487,686.85 |
Other Non-Current Liabilities |
5,813,801.10 |
Sub-Total of Non-Current Liabilities |
7,072,083.34 |
Total Liabilities |
2,098,579,149.26 |
Paid-In Capital(Or Share Stock) |
1,142,246,700.00 |
Capital Surplus |
1,268,341,078.62 |
Surplus Reserve |
179,621,933.09 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
87,084,763.57 |
Minority Stockholder's Interest |
21,800,210.37 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,623,167,470.99 |
Owner's Equity(Stockholder's Equity) |
2,644,967,681.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,743,546,830.62 |