Financial Year |
March 31 2023 |
Monetary Funds |
523,645,821.94 |
Held-for-trading Financial Assets |
898,457,816.44 |
Notes Receivable |
-- |
Accounts Receivable |
713,498,542.50 |
Advances to Suppliers |
597,001,230.90 |
Other Receivables |
129,469,822.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,232,001,593.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
400,279,682.75 |
Total Current Assets |
5,570,605,109.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
29,866,143.29 |
Investment Properties |
-- |
Fixed Assetes |
48,424,248.60 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,641,064.40 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,423,096.91 |
Deferred Income Tax Assets |
45,446,616.80 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
283,895,995.63 |
Total Assets |
5,854,501,104.92 |
Short-Term Loans |
300,276,833.34 |
Trading Financial liabilities |
-- |
Notes Payable |
906,454,288.73 |
Accounts Payable |
1,966,985,793.48 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,666,338.70 |
Taxes Payable |
105,376,114.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
54,307,287.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,902,230.22 |
Other Current Liabilities |
7,433,472.82 |
Sub-Total of Current Liabilities |
4,175,247,607.81 |
Long-term Loans |
100,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,861,378.00 |
Deferred Income Tax Liabilities |
16,488,884.41 |
Other Non-Current Liabilities |
420,002.77 |
Sub-Total of Non-Current Liabilities |
135,593,237.95 |
Total Liabilities |
4,310,840,845.76 |
Paid-In Capital(Or Share Stock) |
192,000,096.00 |
Capital Surplus |
315,019,493.94 |
Surplus Reserve |
99,652,800.95 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
745,240,662.86 |
Minority Stockholder's Interest |
158,845,616.37 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,384,814,642.79 |
Owner's Equity(Stockholder's Equity) |
1,543,660,259.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,854,501,104.92 |