Financial Year |
March 31 2023 |
Monetary Funds |
570,467,871.66 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,860,267,261.67 |
Advances to Suppliers |
20,822,474.66 |
Other Receivables |
123,660,596.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
347,722,479.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
303,322,089.95 |
Other Current Assets |
54,477,276.71 |
Total Current Assets |
4,122,630,759.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
58,238,289.37 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
839,096,688.07 |
Under-construction Projects |
6,310,238.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
541,875,856.80 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
69,864,112.33 |
Deferred Income Tax Assets |
84,842,295.01 |
Other Non-Current Assets |
10,129,708.00 |
Sub-Total of Non-Current Assets |
1,665,111,838.27 |
Total Assets |
5,787,742,597.27 |
Short-Term Loans |
141,645,151.19 |
Trading Financial liabilities |
-- |
Notes Payable |
296,649,427.26 |
Accounts Payable |
845,466,131.79 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
254,053,030.44 |
Taxes Payable |
79,355,632.31 |
Interest Payable |
45,362.90 |
Dividend Payable |
32,040,298.75 |
Other payables |
223,714,860.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
35,267,819.24 |
Other Current Liabilities |
4,028,874.33 |
Sub-Total of Current Liabilities |
1,911,227,703.14 |
Long-term Loans |
192,600,329.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
15,161,575.63 |
Deferred Income Tax Liabilities |
8,406,986.82 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
269,077,726.66 |
Total Liabilities |
2,180,305,429.80 |
Paid-In Capital(Or Share Stock) |
415,655,737.00 |
Capital Surplus |
847,200,614.65 |
Surplus Reserve |
207,827,868.50 |
LESS:Treasury Stock |
3,980,965.12 |
Undistributed Profits |
1,780,560,384.17 |
Minority Stockholder's Interest |
351,017,992.63 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,256,419,174.84 |
Owner's Equity(Stockholder's Equity) |
3,607,437,167.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,787,742,597.27 |