Financial Year |
March 31 2023 |
Monetary Funds |
253,260,502.48 |
Held-for-trading Financial Assets |
30,701,845.49 |
Notes Receivable |
239,718,091.18 |
Accounts Receivable |
726,197,112.31 |
Advances to Suppliers |
27,638,573.87 |
Other Receivables |
8,832,932.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,176,564,626.62 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,759,193.61 |
Total Current Assets |
2,505,398,968.11 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,211,519.74 |
Investment Properties |
-- |
Fixed Assetes |
1,780,452,147.06 |
Under-construction Projects |
1,268,598.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
252,086,333.62 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
34,338,045.76 |
Deferred Income Tax Assets |
39,498,775.83 |
Other Non-Current Assets |
35,327,058.78 |
Sub-Total of Non-Current Assets |
3,393,451,516.15 |
Total Assets |
5,898,850,484.26 |
Short-Term Loans |
233,190,727.05 |
Trading Financial liabilities |
5,475,621.75 |
Notes Payable |
174,569,653.97 |
Accounts Payable |
515,355,392.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
103,857,510.13 |
Taxes Payable |
24,892,230.58 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
172,850,058.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,039,860.43 |
Other Current Liabilities |
56,894,820.40 |
Sub-Total of Current Liabilities |
1,378,078,453.86 |
Long-term Loans |
267,895,844.44 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,444,003.33 |
Deferred Income Tax Liabilities |
51,401,317.12 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
440,872,596.21 |
Total Liabilities |
1,818,951,050.06 |
Paid-In Capital(Or Share Stock) |
383,486,298.00 |
Capital Surplus |
989,402,040.24 |
Surplus Reserve |
141,453,034.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,374,497,373.53 |
Minority Stockholder's Interest |
189,344,173.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,890,555,260.37 |
Owner's Equity(Stockholder's Equity) |
4,079,899,434.20 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,898,850,484.26 |