Financial Year |
March 31 2023 |
Monetary Funds |
1,809,137,242.32 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
166,582,788.93 |
Accounts Receivable |
1,052,032,268.97 |
Advances to Suppliers |
167,724,073.26 |
Other Receivables |
528,212,531.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,017,805.95 |
Inventories |
714,409,924.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
79,153,559.32 |
Total Current Assets |
4,518,783,283.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
258,700,630.49 |
Investment Properties |
57,314,499.47 |
Fixed Assetes |
1,706,858,600.64 |
Under-construction Projects |
91,803,555.12 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
195,673,672.93 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
68,022,750.12 |
Deferred Income Tax Assets |
111,447,286.28 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,136,187,725.24 |
Total Assets |
7,654,971,008.27 |
Short-Term Loans |
72,652,101.39 |
Trading Financial liabilities |
-- |
Notes Payable |
110,255,230.50 |
Accounts Payable |
845,092,114.68 |
Accounts Received In Advance |
33,829,662.79 |
Employee Compensation Payable |
11,645,979.58 |
Taxes Payable |
16,854,684.95 |
Interest Payable |
152,802.21 |
Dividend Payable |
23,118,489.68 |
Other payables |
222,463,286.17 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
36,169,174.71 |
Other Current Liabilities |
6,941,837.34 |
Sub-Total of Current Liabilities |
1,462,521,851.57 |
Long-term Loans |
150,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
70,455,005.97 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
691,563,764.22 |
Total Liabilities |
2,154,085,615.79 |
Paid-In Capital(Or Share Stock) |
1,028,492,944.00 |
Capital Surplus |
2,302,426,702.95 |
Surplus Reserve |
502,018,395.26 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,653,360,362.12 |
Minority Stockholder's Interest |
4,179,027.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,496,706,365.11 |
Owner's Equity(Stockholder's Equity) |
5,500,885,392.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,654,971,008.27 |