Financial Year |
March 31 2023 |
Monetary Funds |
684,222,912.07 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,228,930,039.80 |
Advances to Suppliers |
24,206,031.32 |
Other Receivables |
10,563,660.67 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,706,297,723.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
43,218,016.75 |
Total Current Assets |
4,472,653,793.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,636,597,465.35 |
Under-construction Projects |
93,315,857.79 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
172,724,786.44 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
35,931,360.00 |
Other Non-Current Assets |
28,444,972.05 |
Sub-Total of Non-Current Assets |
1,979,811,917.18 |
Total Assets |
6,452,465,711.04 |
Short-Term Loans |
1,189,896,194.45 |
Trading Financial liabilities |
2,687,000.00 |
Notes Payable |
114,357,394.37 |
Accounts Payable |
210,781,221.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
38,095,808.69 |
Taxes Payable |
48,531,621.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,516,638.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
436,499,338.32 |
Other Current Liabilities |
1,954,797.53 |
Sub-Total of Current Liabilities |
2,070,336,046.91 |
Long-term Loans |
308,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
604,465.41 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
480,771,513.49 |
Total Liabilities |
2,551,107,560.40 |
Paid-In Capital(Or Share Stock) |
998,530,600.00 |
Capital Surplus |
819,842,123.83 |
Surplus Reserve |
152,081,637.87 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,858,210,550.17 |
Minority Stockholder's Interest |
37,190.56 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,901,320,960.08 |
Owner's Equity(Stockholder's Equity) |
3,901,358,150.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,452,465,711.04 |