Financial Year |
March 31 2023 |
Monetary Funds |
553,365,018.60 |
Held-for-trading Financial Assets |
1,070,915,817.33 |
Notes Receivable |
324,362,320.38 |
Accounts Receivable |
805,847,935.69 |
Advances to Suppliers |
62,030,029.08 |
Other Receivables |
22,926,486.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
822,415,603.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
110,094,620.72 |
Total Current Assets |
3,824,167,356.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
22,854,538.22 |
Investment Properties |
-- |
Fixed Assetes |
1,342,609,956.30 |
Under-construction Projects |
181,399,102.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
50,545,266.81 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
18,903,921.08 |
Deferred Income Tax Assets |
18,339,037.85 |
Other Non-Current Assets |
62,962,234.44 |
Sub-Total of Non-Current Assets |
1,717,294,174.40 |
Total Assets |
5,541,461,530.67 |
Short-Term Loans |
375,280,618.64 |
Trading Financial liabilities |
-- |
Notes Payable |
430,199,021.05 |
Accounts Payable |
385,188,103.89 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,699,274.40 |
Taxes Payable |
34,357,859.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,056,125.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,984,651.43 |
Other Current Liabilities |
274,717,699.69 |
Sub-Total of Current Liabilities |
1,544,448,549.41 |
Long-term Loans |
-- |
Bonds Payable |
443,889,856.52 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
14,473,734.89 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
510,713,330.16 |
Total Liabilities |
2,055,161,879.57 |
Paid-In Capital(Or Share Stock) |
400,820,172.00 |
Capital Surplus |
1,090,074,022.47 |
Surplus Reserve |
200,410,086.00 |
LESS:Treasury Stock |
75,882,781.02 |
Undistributed Profits |
1,729,907,197.27 |
Minority Stockholder's Interest |
43,529,545.53 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,442,770,105.57 |
Owner's Equity(Stockholder's Equity) |
3,486,299,651.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,541,461,530.67 |