Financial Year |
March 31 2023 |
Monetary Funds |
316,289,125.29 |
Held-for-trading Financial Assets |
668,094,742.20 |
Notes Receivable |
-- |
Accounts Receivable |
681,412,198.04 |
Advances to Suppliers |
21,263,600.89 |
Other Receivables |
12,570,623.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,601,680,365.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
59,509,060.58 |
Total Current Assets |
3,396,599,931.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
55,697,721.96 |
Fixed Assetes |
3,198,457,177.06 |
Under-construction Projects |
687,582,240.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
228,821,568.40 |
R&D expenses |
23,365,290.57 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
38,152,121.18 |
Other Non-Current Assets |
64,287,352.68 |
Sub-Total of Non-Current Assets |
4,332,595,517.43 |
Total Assets |
7,729,195,449.14 |
Short-Term Loans |
960,374,581.93 |
Trading Financial liabilities |
-- |
Notes Payable |
450,030,000.00 |
Accounts Payable |
535,068,210.42 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,422,468.75 |
Taxes Payable |
12,865,245.17 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,888,301.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
37,285,009.05 |
Other Current Liabilities |
1,309,907.37 |
Sub-Total of Current Liabilities |
2,046,010,444.85 |
Long-term Loans |
862,672,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,266,999.56 |
Other Non-Current Liabilities |
70,000,000.00 |
Sub-Total of Non-Current Liabilities |
941,403,851.23 |
Total Liabilities |
2,987,414,296.08 |
Paid-In Capital(Or Share Stock) |
649,592,550.00 |
Capital Surplus |
2,142,300,661.83 |
Surplus Reserve |
249,434,839.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,686,674,887.30 |
Minority Stockholder's Interest |
13,027,373.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,728,753,779.80 |
Owner's Equity(Stockholder's Equity) |
4,741,781,153.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,729,195,449.14 |