Financial Year |
March 31 2023 |
Monetary Funds |
1,281,208,952.11 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
133,469,969.59 |
Accounts Receivable |
2,859,735,628.11 |
Advances to Suppliers |
199,753,345.24 |
Other Receivables |
162,199,936.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,717,650,438.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
39,205,178.81 |
Total Current Assets |
6,572,032,498.51 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
23,927,876.22 |
Investment Properties |
17,072,410.51 |
Fixed Assetes |
1,175,460,896.80 |
Under-construction Projects |
69,749,554.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
344,298,677.59 |
R&D expenses |
182,970,479.89 |
Goodwill |
91,727,481.11 |
Long-Term Deferred and Prepaid Expenses |
24,142,205.51 |
Deferred Income Tax Assets |
258,552,374.82 |
Other Non-Current Assets |
140,453,466.60 |
Sub-Total of Non-Current Assets |
2,672,402,054.96 |
Total Assets |
9,244,434,553.47 |
Short-Term Loans |
636,430,752.12 |
Trading Financial liabilities |
-- |
Notes Payable |
355,219,507.56 |
Accounts Payable |
708,070,652.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
128,705,801.03 |
Taxes Payable |
184,251,100.86 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,285,788,994.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
119,701,269.38 |
Other Current Liabilities |
55,797,805.71 |
Sub-Total of Current Liabilities |
3,569,616,633.56 |
Long-term Loans |
60,099,937.37 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
34,692,616.57 |
Deferred Income Tax Liabilities |
18,951,103.29 |
Other Non-Current Liabilities |
38,274,308.93 |
Sub-Total of Non-Current Liabilities |
405,451,038.16 |
Total Liabilities |
3,975,067,671.72 |
Paid-In Capital(Or Share Stock) |
758,127,769.00 |
Capital Surplus |
1,160,025,686.26 |
Surplus Reserve |
355,389,859.80 |
LESS:Treasury Stock |
11,849,488.56 |
Undistributed Profits |
2,846,219,014.63 |
Minority Stockholder's Interest |
155,421,127.58 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,113,945,754.17 |
Owner's Equity(Stockholder's Equity) |
5,269,366,881.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,244,434,553.47 |