Financial Year |
March 31 2023 |
Monetary Funds |
503,246,964.79 |
Held-for-trading Financial Assets |
262,837,813.30 |
Notes Receivable |
459,204,125.26 |
Accounts Receivable |
1,936,539,654.76 |
Advances to Suppliers |
66,661,078.34 |
Other Receivables |
14,087,107.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,715,048,294.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
466,379,891.54 |
Total Current Assets |
5,941,617,766.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
229,648,097.11 |
Investment Properties |
43,777,952.20 |
Fixed Assetes |
2,115,525,407.39 |
Under-construction Projects |
77,640,787.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
357,026,790.04 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
10,494,981.82 |
Other Non-Current Assets |
40,812,786.67 |
Sub-Total of Non-Current Assets |
2,938,053,210.50 |
Total Assets |
8,879,670,977.28 |
Short-Term Loans |
31,278,794.04 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
390,344,060.87 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
359,645,042.11 |
Taxes Payable |
72,345,201.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
65,297,772.24 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,261,033.51 |
Other Current Liabilities |
10,597,573.35 |
Sub-Total of Current Liabilities |
1,043,204,062.25 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
65,845,002.95 |
Deferred Income Tax Liabilities |
56,970,450.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
158,246,295.73 |
Total Liabilities |
1,201,450,357.98 |
Paid-In Capital(Or Share Stock) |
800,000,000.00 |
Capital Surplus |
542,216,971.86 |
Surplus Reserve |
400,000,000.00 |
LESS:Treasury Stock |
99,794,137.85 |
Undistributed Profits |
5,934,844,573.36 |
Minority Stockholder's Interest |
5,896,214.65 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,672,324,404.65 |
Owner's Equity(Stockholder's Equity) |
7,678,220,619.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,879,670,977.28 |