Financial Year |
March 31 2023 |
Monetary Funds |
1,668,801,366.91 |
Held-for-trading Financial Assets |
351,685,617.50 |
Notes Receivable |
-- |
Accounts Receivable |
633,184,616.37 |
Advances to Suppliers |
8,369,667.65 |
Other Receivables |
482,835.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
787,503,946.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,030,867.66 |
Total Current Assets |
4,236,686,081.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
902,033,305.44 |
Under-construction Projects |
298,021,643.12 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
73,182,436.21 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,887,277.52 |
Deferred Income Tax Assets |
14,428,650.46 |
Other Non-Current Assets |
1,926,247.96 |
Sub-Total of Non-Current Assets |
1,299,079,295.68 |
Total Assets |
5,535,765,377.05 |
Short-Term Loans |
314,039,825.00 |
Trading Financial liabilities |
-- |
Notes Payable |
731,063,829.18 |
Accounts Payable |
586,673,808.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,064,575.74 |
Taxes Payable |
61,777,846.98 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
12,964,592.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,675,248.77 |
Other Current Liabilities |
31,122,115.15 |
Sub-Total of Current Liabilities |
1,770,110,331.33 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
40,395,471.11 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
43,923,814.04 |
Total Liabilities |
1,814,034,145.37 |
Paid-In Capital(Or Share Stock) |
332,241,440.00 |
Capital Surplus |
1,937,143,166.58 |
Surplus Reserve |
149,374,284.78 |
LESS:Treasury Stock |
66,363,516.56 |
Undistributed Profits |
1,362,026,866.52 |
Minority Stockholder's Interest |
5,761,381.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,715,969,849.85 |
Owner's Equity(Stockholder's Equity) |
3,721,731,231.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,535,765,377.05 |