Financial Year |
March 31 2023 |
Monetary Funds |
575,515,646.14 |
Held-for-trading Financial Assets |
100,000,000.00 |
Notes Receivable |
75,822,339.86 |
Accounts Receivable |
889,446,591.84 |
Advances to Suppliers |
401,197,997.94 |
Other Receivables |
32,184,700.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,310,865,572.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,415.10 |
Total Current Assets |
3,607,828,317.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
861,815,721.32 |
Under-construction Projects |
14,602,207.61 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
142,586,968.93 |
R&D expenses |
-- |
Goodwill |
2,601,641.09 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
34,411,315.04 |
Other Non-Current Assets |
31,960,078.96 |
Sub-Total of Non-Current Assets |
1,104,088,939.38 |
Total Assets |
4,711,917,256.56 |
Short-Term Loans |
612,404,781.57 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
165,176,180.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,416,397.31 |
Taxes Payable |
21,635,192.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
24,343,569.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,376,682.31 |
Other Current Liabilities |
35,091,745.60 |
Sub-Total of Current Liabilities |
1,166,381,053.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
168,887,865.34 |
Total Liabilities |
1,335,268,919.11 |
Paid-In Capital(Or Share Stock) |
520,535,520.00 |
Capital Surplus |
773,658,121.18 |
Surplus Reserve |
202,452,563.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,663,601,857.32 |
Minority Stockholder's Interest |
216,400,275.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,160,248,062.33 |
Owner's Equity(Stockholder's Equity) |
3,376,648,337.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,711,917,256.56 |