Financial Year |
March 31 2023 |
Monetary Funds |
778,730,879.12 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
453,213,723.05 |
Advances to Suppliers |
33,546,638.19 |
Other Receivables |
10,171,427.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
786,347,580.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
38,087,236.18 |
Total Current Assets |
2,352,090,790.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
93,504,260.99 |
Investment Properties |
-- |
Fixed Assetes |
1,530,054,163.39 |
Under-construction Projects |
686,382,071.71 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
312,730,543.52 |
R&D expenses |
11,293,526.62 |
Goodwill |
404,959,974.18 |
Long-Term Deferred and Prepaid Expenses |
20,892,834.93 |
Deferred Income Tax Assets |
29,319,407.04 |
Other Non-Current Assets |
39,340,506.18 |
Sub-Total of Non-Current Assets |
3,171,159,831.93 |
Total Assets |
5,523,250,622.47 |
Short-Term Loans |
1,769,989,212.81 |
Trading Financial liabilities |
-- |
Notes Payable |
159,046,564.57 |
Accounts Payable |
360,326,858.68 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,614,875.94 |
Taxes Payable |
7,335,730.45 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
72,668,322.83 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
473,726,382.01 |
Other Current Liabilities |
407,739.70 |
Sub-Total of Current Liabilities |
2,869,824,660.78 |
Long-term Loans |
770,123,919.35 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,260,339.02 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
872,648,071.70 |
Total Liabilities |
3,742,472,732.48 |
Paid-In Capital(Or Share Stock) |
342,914,439.00 |
Capital Surplus |
813,793,484.49 |
Surplus Reserve |
140,295,043.28 |
LESS:Treasury Stock |
24,643,513.00 |
Undistributed Profits |
493,520,831.23 |
Minority Stockholder's Interest |
5,731,951.25 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,775,045,938.74 |
Owner's Equity(Stockholder's Equity) |
1,780,777,889.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,523,250,622.47 |