Financial Year |
March 31 2023 |
Monetary Funds |
914,920,153.33 |
Held-for-trading Financial Assets |
662,339,398.52 |
Notes Receivable |
7,325,750.95 |
Accounts Receivable |
1,069,208,275.54 |
Advances to Suppliers |
33,020,540.45 |
Other Receivables |
33,511,327.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
888,594,779.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
114,961,347.70 |
Total Current Assets |
3,723,881,572.90 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,175,231.58 |
Investment Properties |
-- |
Fixed Assetes |
660,328,882.58 |
Under-construction Projects |
215,611,649.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
129,266,024.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
29,834,043.90 |
Deferred Income Tax Assets |
99,687,336.96 |
Other Non-Current Assets |
660,846,773.62 |
Sub-Total of Non-Current Assets |
1,858,703,189.92 |
Total Assets |
5,582,584,762.82 |
Short-Term Loans |
302,990,018.00 |
Trading Financial liabilities |
2,563,450.02 |
Notes Payable |
413,942,240.70 |
Accounts Payable |
1,077,917,359.08 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
153,831,578.30 |
Taxes Payable |
21,438,627.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
98,213,645.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,157,096.06 |
Other Current Liabilities |
1,837,705.60 |
Sub-Total of Current Liabilities |
2,130,922,352.39 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
63,550,526.58 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
6,838.51 |
Sub-Total of Non-Current Liabilities |
85,550,482.90 |
Total Liabilities |
2,216,472,835.29 |
Paid-In Capital(Or Share Stock) |
503,450,000.00 |
Capital Surplus |
844,320,651.30 |
Surplus Reserve |
26,774,336.06 |
LESS:Treasury Stock |
28,221,000.00 |
Undistributed Profits |
2,022,229,800.35 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,366,111,927.53 |
Owner's Equity(Stockholder's Equity) |
3,366,111,927.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,582,584,762.82 |