Financial Year |
March 31 2023 |
Monetary Funds |
847,370,219.01 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
437,204,616.56 |
Accounts Receivable |
1,527,240,229.90 |
Advances to Suppliers |
18,588,890.72 |
Other Receivables |
98,748,236.26 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,308,062,197.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
253,854,732.54 |
Total Current Assets |
4,567,393,164.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
29,022,317.56 |
Investment Properties |
15,491,027.24 |
Fixed Assetes |
2,013,231,286.39 |
Under-construction Projects |
209,679,111.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
183,217,385.07 |
R&D expenses |
-- |
Goodwill |
34,010,305.35 |
Long-Term Deferred and Prepaid Expenses |
20,771,747.37 |
Deferred Income Tax Assets |
72,490,549.97 |
Other Non-Current Assets |
238,346,276.81 |
Sub-Total of Non-Current Assets |
2,932,557,198.49 |
Total Assets |
7,499,950,362.76 |
Short-Term Loans |
432,216,422.64 |
Trading Financial liabilities |
-- |
Notes Payable |
873,969.15 |
Accounts Payable |
362,502,904.94 |
Accounts Received In Advance |
31,731.75 |
Employee Compensation Payable |
20,247,831.83 |
Taxes Payable |
53,194,700.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,570,992.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
58,121,160.31 |
Other Current Liabilities |
225,679.45 |
Sub-Total of Current Liabilities |
946,004,954.72 |
Long-term Loans |
362,611,702.78 |
Bonds Payable |
383,445,509.31 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
51,096,810.91 |
Other Non-Current Liabilities |
1,353,012.50 |
Sub-Total of Non-Current Liabilities |
967,095,101.99 |
Total Liabilities |
1,913,100,056.71 |
Paid-In Capital(Or Share Stock) |
459,296,479.00 |
Capital Surplus |
1,293,779,782.77 |
Surplus Reserve |
313,351,964.78 |
LESS:Treasury Stock |
64,985,984.25 |
Undistributed Profits |
3,310,999,816.93 |
Minority Stockholder's Interest |
185,095,175.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,401,755,130.28 |
Owner's Equity(Stockholder's Equity) |
5,586,850,306.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,499,950,362.76 |