Financial Year |
March 31 2023 |
Monetary Funds |
970,784,945.19 |
Held-for-trading Financial Assets |
107,178,671.60 |
Notes Receivable |
-- |
Accounts Receivable |
1,016,959,380.08 |
Advances to Suppliers |
168,194,558.94 |
Other Receivables |
31,894,373.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
937,658,306.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
97,254,750.47 |
Total Current Assets |
3,329,924,986.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
66,835,455.58 |
Investment Properties |
30,726,095.02 |
Fixed Assetes |
1,859,947,145.23 |
Under-construction Projects |
124,233,943.35 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
131,678.68 |
Oil and Gas Assets |
-- |
Intangible Assets |
541,257,442.02 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
169,512,897.65 |
Other Non-Current Assets |
67,852,128.30 |
Sub-Total of Non-Current Assets |
2,874,687,135.05 |
Total Assets |
6,204,612,121.46 |
Short-Term Loans |
709,631,962.75 |
Trading Financial liabilities |
3,146,453.49 |
Notes Payable |
645,297,109.49 |
Accounts Payable |
756,167,134.65 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
45,539,112.26 |
Taxes Payable |
42,888,668.02 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
89,046,932.52 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
228,800.48 |
Other Current Liabilities |
4,988,901.48 |
Sub-Total of Current Liabilities |
2,570,357,803.96 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
99,952,255.18 |
Deferred Income Tax Liabilities |
119,607,886.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
262,150,777.43 |
Total Liabilities |
2,832,508,581.39 |
Paid-In Capital(Or Share Stock) |
340,230,446.00 |
Capital Surplus |
701,209,988.05 |
Surplus Reserve |
116,416,960.11 |
LESS:Treasury Stock |
53,456,065.00 |
Undistributed Profits |
2,227,375,984.29 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,372,103,540.07 |
Owner's Equity(Stockholder's Equity) |
3,372,103,540.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,204,612,121.46 |