Financial Year |
March 31 2023 |
Monetary Funds |
750,366,615.52 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
74,653,690.99 |
Accounts Receivable |
776,803,710.47 |
Advances to Suppliers |
243,473,688.35 |
Other Receivables |
38,646,146.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,450,164,002.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
32,279,311.96 |
Total Current Assets |
3,823,445,621.92 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,064,712,758.86 |
Under-construction Projects |
125,478,461.70 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
175,151,223.76 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
400,671.03 |
Deferred Income Tax Assets |
81,419,334.69 |
Other Non-Current Assets |
89,169,330.59 |
Sub-Total of Non-Current Assets |
1,536,488,114.08 |
Total Assets |
5,359,933,736.00 |
Short-Term Loans |
994,427,440.40 |
Trading Financial liabilities |
157,550.00 |
Notes Payable |
1,150,826,144.93 |
Accounts Payable |
246,749,450.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,886,195.89 |
Taxes Payable |
26,087,616.61 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,874,030.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
221,462,948.97 |
Other Current Liabilities |
41,527,630.36 |
Sub-Total of Current Liabilities |
2,821,155,968.52 |
Long-term Loans |
167,783,918.78 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
23,632.50 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
169,304,402.29 |
Total Liabilities |
2,990,460,370.81 |
Paid-In Capital(Or Share Stock) |
803,858,029.00 |
Capital Surplus |
938,058,187.79 |
Surplus Reserve |
40,554,999.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
579,328,338.32 |
Minority Stockholder's Interest |
15,618,947.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,353,854,417.39 |
Owner's Equity(Stockholder's Equity) |
2,369,473,365.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,359,933,736.00 |