Financial Year |
March 31 2023 |
Monetary Funds |
2,449,474,790.88 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
47,429,329.62 |
Accounts Receivable |
705,309,585.41 |
Advances to Suppliers |
182,134,986.71 |
Other Receivables |
34,910,275.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,653,575,715.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
121,103,908.48 |
Total Current Assets |
6,349,923,577.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,514,009,932.25 |
Under-construction Projects |
285,829,790.15 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
288,596,140.44 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
138,981,920.75 |
Other Non-Current Assets |
166,289,313.48 |
Sub-Total of Non-Current Assets |
2,396,451,391.27 |
Total Assets |
8,746,374,969.15 |
Short-Term Loans |
500,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
50,000,000.00 |
Accounts Payable |
654,624,155.44 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
225,969,974.91 |
Taxes Payable |
25,001,808.39 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
169,167,351.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
773,083.88 |
Other Current Liabilities |
580,455,402.90 |
Sub-Total of Current Liabilities |
4,410,601,372.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
35,682,681.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
91,476,513.68 |
Total Liabilities |
4,502,077,886.60 |
Paid-In Capital(Or Share Stock) |
576,682,400.00 |
Capital Surplus |
1,377,216,904.01 |
Surplus Reserve |
260,520,480.71 |
LESS:Treasury Stock |
157,639,735.76 |
Undistributed Profits |
2,147,287,986.92 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,244,297,082.55 |
Owner's Equity(Stockholder's Equity) |
4,244,297,082.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,746,374,969.15 |