Financial Year |
March 31 2023 |
Monetary Funds |
743,618,291.41 |
Held-for-trading Financial Assets |
359,747,357.87 |
Notes Receivable |
28,633,676.30 |
Accounts Receivable |
656,181,162.50 |
Advances to Suppliers |
36,202,953.53 |
Other Receivables |
286,668,018.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
563,867,953.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
79,931,807.26 |
Total Current Assets |
2,819,034,063.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
166,025.74 |
Fixed Assetes |
1,205,123,267.56 |
Under-construction Projects |
105,314,837.74 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
143,228,018.71 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,597,290.51 |
Deferred Income Tax Assets |
17,239,836.74 |
Other Non-Current Assets |
23,675,098.69 |
Sub-Total of Non-Current Assets |
1,570,969,362.57 |
Total Assets |
4,390,003,426.02 |
Short-Term Loans |
221,310,440.81 |
Trading Financial liabilities |
-- |
Notes Payable |
185,480,735.27 |
Accounts Payable |
430,148,490.72 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
66,564,412.10 |
Taxes Payable |
16,979,522.10 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
322,404,469.49 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
38,506,207.95 |
Other Current Liabilities |
12,077,394.13 |
Sub-Total of Current Liabilities |
1,360,449,544.64 |
Long-term Loans |
20,074,730.26 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,708,132.93 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
112,542,404.94 |
Total Liabilities |
1,472,991,949.58 |
Paid-In Capital(Or Share Stock) |
449,180,000.00 |
Capital Surplus |
1,070,021,392.89 |
Surplus Reserve |
154,617,247.17 |
LESS:Treasury Stock |
59,221,003.23 |
Undistributed Profits |
1,313,455,673.79 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,917,011,476.44 |
Owner's Equity(Stockholder's Equity) |
2,917,011,476.44 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,390,003,426.02 |