Financial Year |
March 31 2023 |
Monetary Funds |
4,189,276,579.13 |
Held-for-trading Financial Assets |
98,952,480.00 |
Notes Receivable |
-- |
Accounts Receivable |
1,055,492,806.87 |
Advances to Suppliers |
120,617,154.74 |
Other Receivables |
104,692,727.95 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,053,141,561.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
69,880,506.77 |
Total Current Assets |
7,703,710,816.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
33,674,253.86 |
Investment Properties |
-- |
Fixed Assetes |
981,690,129.95 |
Under-construction Projects |
351,336,801.98 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
128,412,029.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
20,567,729.54 |
Deferred Income Tax Assets |
91,104,299.63 |
Other Non-Current Assets |
92,827,328.09 |
Sub-Total of Non-Current Assets |
1,994,059,731.04 |
Total Assets |
9,697,770,547.69 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
2,173,990,000.00 |
Accounts Payable |
2,231,561,144.44 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
181,614,623.19 |
Taxes Payable |
36,133,688.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
36,724,615.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,018,310.25 |
Other Current Liabilities |
15,781,150.91 |
Sub-Total of Current Liabilities |
4,880,745,106.63 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
99,670,068.64 |
Deferred Income Tax Liabilities |
11,536,950.11 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
188,678,205.24 |
Total Liabilities |
5,069,423,311.87 |
Paid-In Capital(Or Share Stock) |
150,454,163.00 |
Capital Surplus |
2,520,541,089.90 |
Surplus Reserve |
83,022,672.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,729,365,044.34 |
Minority Stockholder's Interest |
90,171,693.48 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,538,175,542.34 |
Owner's Equity(Stockholder's Equity) |
4,628,347,235.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,697,770,547.69 |