Financial Year |
March 31 2023 |
Monetary Funds |
1,601,835,881.94 |
Held-for-trading Financial Assets |
115,070,966.92 |
Notes Receivable |
5,097,211.17 |
Accounts Receivable |
2,993,185,628.14 |
Advances to Suppliers |
186,523,798.19 |
Other Receivables |
35,807,230.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,623,767,777.82 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,257,828.06 |
Total Current Assets |
7,161,102,457.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
41,783,021.34 |
Investment Properties |
18,391,296.14 |
Fixed Assetes |
1,723,276,221.01 |
Under-construction Projects |
165,473,049.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
320,469,770.19 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
11,545,814.75 |
Deferred Income Tax Assets |
71,281,428.04 |
Other Non-Current Assets |
90,579,849.37 |
Sub-Total of Non-Current Assets |
2,465,851,791.15 |
Total Assets |
9,626,954,248.67 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
1,018,731,797.51 |
Accounts Payable |
817,375,871.61 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,736,221.60 |
Taxes Payable |
77,071,241.64 |
Interest Payable |
-- |
Dividend Payable |
171,928,842.00 |
Other payables |
190,819,858.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,950,330.49 |
Other Current Liabilities |
70,316,678.56 |
Sub-Total of Current Liabilities |
2,762,348,447.05 |
Long-term Loans |
1,060,901,694.44 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
8,502,700.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
45,702,435.40 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,252,395,856.52 |
Total Liabilities |
4,014,744,303.57 |
Paid-In Capital(Or Share Stock) |
687,715,368.00 |
Capital Surplus |
1,304,463,870.77 |
Surplus Reserve |
417,220,254.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,114,094,616.01 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,612,209,945.10 |
Owner's Equity(Stockholder's Equity) |
5,612,209,945.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,626,954,248.67 |