Financial Year |
March 31 2023 |
Monetary Funds |
2,689,611,270.06 |
Held-for-trading Financial Assets |
27,723,694.99 |
Notes Receivable |
321,095,281.25 |
Accounts Receivable |
1,664,658,176.29 |
Advances to Suppliers |
155,443,102.89 |
Other Receivables |
78,730,441.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,387,638,021.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
145,969,821.98 |
Total Current Assets |
8,672,981,435.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
39,425,818.29 |
Investment Properties |
-- |
Fixed Assetes |
1,209,413,966.80 |
Under-construction Projects |
96,779,163.11 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
402,001,607.48 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
66,258,146.01 |
Deferred Income Tax Assets |
18,323,086.59 |
Other Non-Current Assets |
29,591,158.81 |
Sub-Total of Non-Current Assets |
1,974,953,475.34 |
Total Assets |
10,647,934,910.67 |
Short-Term Loans |
2,237,320,685.90 |
Trading Financial liabilities |
-- |
Notes Payable |
292,809,673.43 |
Accounts Payable |
2,661,408,750.75 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
236,194,347.93 |
Taxes Payable |
18,635,589.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,196,090.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
83,180,295.32 |
Other Current Liabilities |
299,952,251.00 |
Sub-Total of Current Liabilities |
5,958,567,913.73 |
Long-term Loans |
1,039,030,925.89 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
275,640.60 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,090,792,228.37 |
Total Liabilities |
7,049,360,142.10 |
Paid-In Capital(Or Share Stock) |
188,982,076.00 |
Capital Surplus |
2,176,818,274.91 |
Surplus Reserve |
142,865,339.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,135,818,426.84 |
Minority Stockholder's Interest |
-2,455,715.46 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,601,030,484.03 |
Owner's Equity(Stockholder's Equity) |
3,598,574,768.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,647,934,910.67 |