Financial Year |
March 31 2023 |
Monetary Funds |
4,008,425,340.87 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
15,263,404.35 |
Accounts Receivable |
446,689,035.89 |
Advances to Suppliers |
63,393,248.55 |
Other Receivables |
51,624,903.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,338,077,720.73 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
45,566,292.16 |
Total Current Assets |
5,974,106,302.31 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
184,252,628.23 |
Investment Properties |
-- |
Fixed Assetes |
1,067,274,061.67 |
Under-construction Projects |
37,622,433.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
359,550,642.48 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
38,932,843.31 |
Deferred Income Tax Assets |
177,714,849.52 |
Other Non-Current Assets |
55,181,965.13 |
Sub-Total of Non-Current Assets |
2,037,030,072.70 |
Total Assets |
8,011,136,375.01 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
1,263,173,000.00 |
Accounts Payable |
1,312,484,131.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
61,759,704.19 |
Taxes Payable |
153,783,753.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
216,204,485.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,859,079.82 |
Other Current Liabilities |
12,837,336.61 |
Sub-Total of Current Liabilities |
3,135,640,516.84 |
Long-term Loans |
9,953,762.17 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
25,198,096.26 |
Deferred Income Tax Liabilities |
33,120,370.45 |
Other Non-Current Liabilities |
625,644,800.00 |
Sub-Total of Non-Current Liabilities |
773,136,654.95 |
Total Liabilities |
3,908,777,171.79 |
Paid-In Capital(Or Share Stock) |
526,721,000.00 |
Capital Surplus |
2,004,391,111.55 |
Surplus Reserve |
226,768,000.00 |
LESS:Treasury Stock |
90,047,050.00 |
Undistributed Profits |
1,315,287,465.30 |
Minority Stockholder's Interest |
18,061,465.42 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,084,297,737.80 |
Owner's Equity(Stockholder's Equity) |
4,102,359,203.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,011,136,375.01 |