Financial Year |
March 31 2023 |
Monetary Funds |
660,019,258.49 |
Held-for-trading Financial Assets |
19,594,088.62 |
Notes Receivable |
7,918,210.28 |
Accounts Receivable |
958,461,131.40 |
Advances to Suppliers |
61,245,755.84 |
Other Receivables |
19,755,990.61 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,662,604,537.94 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
73,448,983.94 |
Total Current Assets |
3,541,928,303.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
908,121.33 |
Long-term Equity Investment |
4,323,145.07 |
Investment Properties |
44,888,806.72 |
Fixed Assetes |
546,863,367.33 |
Under-construction Projects |
145,936,123.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
75,111,754.11 |
R&D expenses |
-- |
Goodwill |
364,910,592.73 |
Long-Term Deferred and Prepaid Expenses |
1,635,625.69 |
Deferred Income Tax Assets |
31,757,967.27 |
Other Non-Current Assets |
73,442,697.26 |
Sub-Total of Non-Current Assets |
1,303,423,113.14 |
Total Assets |
4,845,351,416.72 |
Short-Term Loans |
654,224,836.44 |
Trading Financial liabilities |
-- |
Notes Payable |
360,820,281.80 |
Accounts Payable |
644,984,234.03 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
149,915,705.15 |
Taxes Payable |
56,028,353.54 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
143,580,387.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
89,059,408.49 |
Other Current Liabilities |
49,850,725.62 |
Sub-Total of Current Liabilities |
2,766,557,149.17 |
Long-term Loans |
234,457,455.56 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,066,708.73 |
Deferred Income Tax Liabilities |
2,460,698.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
245,852,478.53 |
Total Liabilities |
3,012,409,627.70 |
Paid-In Capital(Or Share Stock) |
190,734,648.00 |
Capital Surplus |
841,613,032.17 |
Surplus Reserve |
89,299,582.51 |
LESS:Treasury Stock |
85,002,020.00 |
Undistributed Profits |
743,072,072.99 |
Minority Stockholder's Interest |
69,484,499.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,763,457,289.75 |
Owner's Equity(Stockholder's Equity) |
1,832,941,789.02 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,845,351,416.72 |