Financial Year |
March 31 2023 |
Monetary Funds |
931,826,727.73 |
Held-for-trading Financial Assets |
42,165,976.97 |
Notes Receivable |
-- |
Accounts Receivable |
1,435,469,996.71 |
Advances to Suppliers |
272,932,575.05 |
Other Receivables |
88,199,073.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,328,675,940.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
55,513,460.94 |
Total Current Assets |
6,941,174,487.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,090,900.25 |
Investment Properties |
-- |
Fixed Assetes |
544,618,344.74 |
Under-construction Projects |
23,187,543.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
187,974,349.63 |
R&D expenses |
-- |
Goodwill |
634,730,900.13 |
Long-Term Deferred and Prepaid Expenses |
17,353,670.16 |
Deferred Income Tax Assets |
68,635,700.23 |
Other Non-Current Assets |
1,271,438.91 |
Sub-Total of Non-Current Assets |
1,862,546,049.11 |
Total Assets |
8,803,720,536.14 |
Short-Term Loans |
334,344,837.72 |
Trading Financial liabilities |
-- |
Notes Payable |
722,695,805.48 |
Accounts Payable |
1,650,576,507.42 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
172,432,932.59 |
Taxes Payable |
113,342,779.30 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
39,267,135.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
27,746,293.20 |
Other Current Liabilities |
44,115,959.67 |
Sub-Total of Current Liabilities |
5,550,634,379.81 |
Long-term Loans |
552,521,663.76 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
28,640,272.02 |
Deferred Income Tax Liabilities |
19,062,467.36 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
782,192,431.80 |
Total Liabilities |
6,332,826,811.61 |
Paid-In Capital(Or Share Stock) |
267,184,734.00 |
Capital Surplus |
686,953,377.82 |
Surplus Reserve |
133,505,063.11 |
LESS:Treasury Stock |
169,600,445.27 |
Undistributed Profits |
1,531,888,005.83 |
Minority Stockholder's Interest |
19,315,915.49 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,451,577,809.04 |
Owner's Equity(Stockholder's Equity) |
2,470,893,724.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,803,720,536.14 |