Financial Year |
March 31 2023 |
Monetary Funds |
565,303,866.92 |
Held-for-trading Financial Assets |
641,033,627.15 |
Notes Receivable |
24,243,225.55 |
Accounts Receivable |
963,037,725.25 |
Advances to Suppliers |
2,959,526.59 |
Other Receivables |
23,489,493.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
281,359,010.73 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,378,121.78 |
Total Current Assets |
2,533,363,503.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,617,804,030.51 |
Under-construction Projects |
1,126,226.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
13,308,980.30 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,966,236.59 |
Deferred Income Tax Assets |
30,061,261.75 |
Other Non-Current Assets |
18,619,641.07 |
Sub-Total of Non-Current Assets |
2,569,550,210.48 |
Total Assets |
5,102,913,714.03 |
Short-Term Loans |
253,240,109.42 |
Trading Financial liabilities |
-- |
Notes Payable |
282,207,981.57 |
Accounts Payable |
640,029,520.34 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
79,523,127.97 |
Taxes Payable |
9,826,465.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
60,852,716.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
4,183,652.50 |
Sub-Total of Current Liabilities |
1,366,391,867.03 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
13,637,774.99 |
Deferred Income Tax Liabilities |
14,809,927.19 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
85,987,177.93 |
Total Liabilities |
1,452,379,044.96 |
Paid-In Capital(Or Share Stock) |
998,442,611.00 |
Capital Surplus |
1,018,976,375.03 |
Surplus Reserve |
465,615,054.82 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,158,999,927.43 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,650,534,669.07 |
Owner's Equity(Stockholder's Equity) |
3,650,534,669.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,102,913,714.03 |