Financial Year |
March 31 2023 |
Monetary Funds |
1,664,840,282.03 |
Held-for-trading Financial Assets |
662,848,218.51 |
Notes Receivable |
-- |
Accounts Receivable |
411,909,419.74 |
Advances to Suppliers |
251,602,840.24 |
Other Receivables |
130,642,330.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,874,945,623.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
237,214,900.08 |
Total Current Assets |
5,234,003,615.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
8,641,963.07 |
Investment Properties |
-- |
Fixed Assetes |
1,300,560,288.38 |
Under-construction Projects |
14,187,971.99 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
195,210,944.87 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
207,417,540.27 |
Deferred Income Tax Assets |
390,828,563.92 |
Other Non-Current Assets |
3,652,980.42 |
Sub-Total of Non-Current Assets |
2,718,775,543.92 |
Total Assets |
7,952,779,159.18 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
214,150,000.00 |
Accounts Payable |
905,282,466.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
164,301,845.58 |
Taxes Payable |
76,779,633.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
86,642,532.87 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
313,540,935.15 |
Other Current Liabilities |
389,815,752.49 |
Sub-Total of Current Liabilities |
2,433,061,749.88 |
Long-term Loans |
-- |
Bonds Payable |
756,986,211.95 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
13,959,501.61 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,127,671,162.52 |
Total Liabilities |
3,560,732,912.40 |
Paid-In Capital(Or Share Stock) |
476,448,261.00 |
Capital Surplus |
1,356,242,250.83 |
Surplus Reserve |
274,393,483.75 |
LESS:Treasury Stock |
112,952,801.61 |
Undistributed Profits |
2,323,195,907.73 |
Minority Stockholder's Interest |
10,443,396.66 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,381,602,850.12 |
Owner's Equity(Stockholder's Equity) |
4,392,046,246.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,952,779,159.18 |