Financial Year |
March 31 2023 |
Monetary Funds |
1,703,171,231.48 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
19,569,916.81 |
Accounts Receivable |
681,497,310.05 |
Advances to Suppliers |
83,480,538.97 |
Other Receivables |
72,122,550.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,075,700,598.23 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
64,764,480.68 |
Total Current Assets |
3,746,431,842.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
226,774,461.84 |
Investment Properties |
722,832,909.44 |
Fixed Assetes |
420,121,152.25 |
Under-construction Projects |
157,435,200.73 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
235,246,900.03 |
R&D expenses |
-- |
Goodwill |
82,596,399.85 |
Long-Term Deferred and Prepaid Expenses |
100,698,490.37 |
Deferred Income Tax Assets |
83,868,080.99 |
Other Non-Current Assets |
52,351,082.91 |
Sub-Total of Non-Current Assets |
2,312,978,923.12 |
Total Assets |
6,059,410,765.77 |
Short-Term Loans |
296,178,138.89 |
Trading Financial liabilities |
-- |
Notes Payable |
102,815,728.17 |
Accounts Payable |
320,970,555.43 |
Accounts Received In Advance |
7,758,655.20 |
Employee Compensation Payable |
104,216,496.62 |
Taxes Payable |
131,239,901.89 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
136,105,145.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
71,961,412.06 |
Other Current Liabilities |
211,384,518.77 |
Sub-Total of Current Liabilities |
1,654,396,100.50 |
Long-term Loans |
45,544,458.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,977,161.87 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
96,188,473.76 |
Total Liabilities |
1,750,584,574.26 |
Paid-In Capital(Or Share Stock) |
1,459,333,729.00 |
Capital Surplus |
769,478,244.47 |
Surplus Reserve |
317,773,214.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,643,805,375.21 |
Minority Stockholder's Interest |
118,270,518.96 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,190,555,672.55 |
Owner's Equity(Stockholder's Equity) |
4,308,826,191.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,059,410,765.77 |