Financial Year |
March 31 2023 |
Monetary Funds |
1,784,801,672.93 |
Held-for-trading Financial Assets |
472,017,580.00 |
Notes Receivable |
950,000.00 |
Accounts Receivable |
407,676,818.73 |
Advances to Suppliers |
90,271,596.32 |
Other Receivables |
23,751,258.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
670,888,492.38 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
24,757,594.09 |
Total Current Assets |
3,711,406,291.23 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
220,694,997.13 |
Investment Properties |
140,645,083.36 |
Fixed Assetes |
619,267,999.67 |
Under-construction Projects |
122,773,397.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
153,731,807.74 |
R&D expenses |
-- |
Goodwill |
3,332,639.48 |
Long-Term Deferred and Prepaid Expenses |
1,381,325.71 |
Deferred Income Tax Assets |
28,900,954.98 |
Other Non-Current Assets |
12,301,447.61 |
Sub-Total of Non-Current Assets |
1,307,413,303.99 |
Total Assets |
5,018,819,595.22 |
Short-Term Loans |
641,322,197.68 |
Trading Financial liabilities |
5,592,334.00 |
Notes Payable |
189,979,359.54 |
Accounts Payable |
372,226,661.91 |
Accounts Received In Advance |
5,743,756.74 |
Employee Compensation Payable |
47,477,845.55 |
Taxes Payable |
20,019,700.20 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
91,643,683.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,577,393.02 |
Other Current Liabilities |
24,574,116.09 |
Sub-Total of Current Liabilities |
1,615,394,975.42 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,275,705.87 |
Deferred Income Tax Liabilities |
21,757,402.75 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
60,697,150.37 |
Total Liabilities |
1,676,092,125.79 |
Paid-In Capital(Or Share Stock) |
445,515,368.00 |
Capital Surplus |
1,498,979,970.49 |
Surplus Reserve |
184,958,125.81 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,184,334,623.17 |
Minority Stockholder's Interest |
35,239,213.82 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,307,488,255.61 |
Owner's Equity(Stockholder's Equity) |
3,342,727,469.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,018,819,595.22 |