Financial Year |
March 31 2023 |
Monetary Funds |
1,542,879,350.69 |
Held-for-trading Financial Assets |
175,770,946.42 |
Notes Receivable |
-- |
Accounts Receivable |
363,593,490.84 |
Advances to Suppliers |
21,717,461.49 |
Other Receivables |
29,437,627.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
732,434,656.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
59,116,985.24 |
Total Current Assets |
2,924,950,518.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
244,153,562.10 |
Investment Properties |
-- |
Fixed Assetes |
713,579,986.58 |
Under-construction Projects |
200,363,842.12 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
118,627,471.96 |
R&D expenses |
-- |
Goodwill |
17,253,892.81 |
Long-Term Deferred and Prepaid Expenses |
18,673,820.13 |
Deferred Income Tax Assets |
65,410,419.27 |
Other Non-Current Assets |
13,173,579.19 |
Sub-Total of Non-Current Assets |
1,897,953,731.17 |
Total Assets |
4,822,904,249.86 |
Short-Term Loans |
583,075,500.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
307,969,029.06 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
57,009,979.19 |
Taxes Payable |
22,484,742.74 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
130,450,526.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
99,177,556.08 |
Other Current Liabilities |
723,050.03 |
Sub-Total of Current Liabilities |
1,210,287,779.17 |
Long-term Loans |
158,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
77,065,065.50 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
522,598,553.96 |
Total Liabilities |
1,732,886,333.13 |
Paid-In Capital(Or Share Stock) |
358,489,251.00 |
Capital Surplus |
1,825,673,689.29 |
Surplus Reserve |
143,030,838.15 |
LESS:Treasury Stock |
74,970,587.43 |
Undistributed Profits |
826,718,057.93 |
Minority Stockholder's Interest |
4,301,377.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,085,716,538.98 |
Owner's Equity(Stockholder's Equity) |
3,090,017,916.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,822,904,249.86 |