Financial Year |
March 31 2023 |
Monetary Funds |
1,254,690,747.06 |
Held-for-trading Financial Assets |
5,230,000.00 |
Notes Receivable |
17,703,653.19 |
Accounts Receivable |
1,849,817,896.33 |
Advances to Suppliers |
99,305,613.48 |
Other Receivables |
21,346,406.43 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,924,664,493.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,074,294.92 |
Total Current Assets |
6,327,884,233.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
75,228,081.43 |
Investment Properties |
-- |
Fixed Assetes |
874,624,821.99 |
Under-construction Projects |
15,039,823.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
90,085,364.32 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
18,108,704.41 |
Deferred Income Tax Assets |
44,144,445.23 |
Other Non-Current Assets |
26,822,849.39 |
Sub-Total of Non-Current Assets |
1,246,298,161.82 |
Total Assets |
7,574,182,395.21 |
Short-Term Loans |
590,383,197.36 |
Trading Financial liabilities |
-- |
Notes Payable |
573,344,455.98 |
Accounts Payable |
1,164,400,660.74 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
76,150,420.68 |
Taxes Payable |
107,606,004.34 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,273,936.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
202,227,236.87 |
Other Current Liabilities |
33,153,503.17 |
Sub-Total of Current Liabilities |
3,055,309,497.86 |
Long-term Loans |
631,177,525.03 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,932,142.26 |
Deferred Income Tax Liabilities |
4,976,987.15 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
681,214,952.33 |
Total Liabilities |
3,736,524,450.19 |
Paid-In Capital(Or Share Stock) |
444,305,790.00 |
Capital Surplus |
1,825,827,043.70 |
Surplus Reserve |
132,344,707.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,448,566,100.45 |
Minority Stockholder's Interest |
24,685,634.04 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,812,972,310.98 |
Owner's Equity(Stockholder's Equity) |
3,837,657,945.02 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,574,182,395.21 |