Financial Year |
March 31 2023 |
Monetary Funds |
551,049,791.23 |
Held-for-trading Financial Assets |
20,576,066.89 |
Notes Receivable |
11,460,989.05 |
Accounts Receivable |
1,007,423,147.46 |
Advances to Suppliers |
176,315,876.01 |
Other Receivables |
57,973,955.88 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,161,613,490.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
77,046,855.38 |
Total Current Assets |
3,220,282,517.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
203,586,717.08 |
Investment Properties |
87,881,268.49 |
Fixed Assetes |
678,885,352.36 |
Under-construction Projects |
51,355,350.20 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
296,068,454.27 |
R&D expenses |
-- |
Goodwill |
48,267,146.80 |
Long-Term Deferred and Prepaid Expenses |
22,884,527.98 |
Deferred Income Tax Assets |
52,888,772.59 |
Other Non-Current Assets |
82,436,133.96 |
Sub-Total of Non-Current Assets |
1,723,185,648.98 |
Total Assets |
4,943,468,166.75 |
Short-Term Loans |
867,401,287.54 |
Trading Financial liabilities |
-- |
Notes Payable |
73,075,015.19 |
Accounts Payable |
340,698,898.38 |
Accounts Received In Advance |
860,760.17 |
Employee Compensation Payable |
8,293,192.79 |
Taxes Payable |
19,114,835.75 |
Interest Payable |
-- |
Dividend Payable |
8,877,990.61 |
Other payables |
25,664,224.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,771,629.27 |
Other Current Liabilities |
4,663,287.35 |
Sub-Total of Current Liabilities |
1,383,495,762.56 |
Long-term Loans |
100,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,030,788.67 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
158,433,763.89 |
Total Liabilities |
1,541,929,526.45 |
Paid-In Capital(Or Share Stock) |
754,329,268.00 |
Capital Surplus |
982,101,452.40 |
Surplus Reserve |
99,211,219.33 |
LESS:Treasury Stock |
50,032,525.94 |
Undistributed Profits |
1,590,374,118.64 |
Minority Stockholder's Interest |
24,827,542.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,376,711,098.14 |
Owner's Equity(Stockholder's Equity) |
3,401,538,640.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,943,468,166.75 |