Financial Year |
March 31 2023 |
Monetary Funds |
1,331,909,969.09 |
Held-for-trading Financial Assets |
62,619,785.17 |
Notes Receivable |
66,441,498.14 |
Accounts Receivable |
1,089,824,731.64 |
Advances to Suppliers |
40,159,964.11 |
Other Receivables |
39,852,472.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
964,218,245.63 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
92,382,570.02 |
Other Current Assets |
7,591,007.94 |
Total Current Assets |
3,725,120,324.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
54,861,164.11 |
Investment Properties |
-- |
Fixed Assetes |
2,084,439,919.52 |
Under-construction Projects |
829,068,649.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
363,706,366.90 |
R&D expenses |
-- |
Goodwill |
8,518,487.47 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
60,997,972.42 |
Other Non-Current Assets |
846,456,013.39 |
Sub-Total of Non-Current Assets |
4,286,696,495.02 |
Total Assets |
8,011,816,819.58 |
Short-Term Loans |
1,293,955,875.05 |
Trading Financial liabilities |
-- |
Notes Payable |
3,500,000.00 |
Accounts Payable |
968,946,959.79 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
125,819,220.24 |
Taxes Payable |
53,783,375.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
329,011,097.03 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,687,322.52 |
Other Current Liabilities |
56,467,274.11 |
Sub-Total of Current Liabilities |
3,172,640,410.15 |
Long-term Loans |
227,233,552.59 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
8,959,115.05 |
Deferred Income Tax Liabilities |
9,525,285.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
356,246,919.18 |
Total Liabilities |
3,528,887,329.33 |
Paid-In Capital(Or Share Stock) |
486,039,976.00 |
Capital Surplus |
1,342,493,224.82 |
Surplus Reserve |
298,582,739.06 |
LESS:Treasury Stock |
134,499,108.26 |
Undistributed Profits |
2,373,482,807.34 |
Minority Stockholder's Interest |
111,843,593.03 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,371,085,897.22 |
Owner's Equity(Stockholder's Equity) |
4,482,929,490.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,011,816,819.58 |