Financial Year |
March 31 2023 |
Monetary Funds |
1,815,098,039.37 |
Held-for-trading Financial Assets |
462,623.07 |
Notes Receivable |
7,168,701.04 |
Accounts Receivable |
684,344,995.16 |
Advances to Suppliers |
32,402,843.68 |
Other Receivables |
48,034,934.87 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
281,058,699.33 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
46,550,209.59 |
Total Current Assets |
2,929,191,046.11 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
2,026,860.45 |
Fixed Assetes |
362,809,501.18 |
Under-construction Projects |
230,226,892.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
141,186,223.82 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
53,675,171.34 |
Deferred Income Tax Assets |
7,464,393.41 |
Other Non-Current Assets |
70,278,366.88 |
Sub-Total of Non-Current Assets |
962,494,930.85 |
Total Assets |
3,891,685,976.96 |
Short-Term Loans |
349,320,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
226,088,246.59 |
Accounts Payable |
445,352,425.61 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,933,236.19 |
Taxes Payable |
6,644,241.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
104,349,160.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,690,788.54 |
Other Current Liabilities |
7,101,813.30 |
Sub-Total of Current Liabilities |
1,204,703,001.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,691,908.54 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
109,273,356.87 |
Total Liabilities |
1,313,976,358.22 |
Paid-In Capital(Or Share Stock) |
265,972,000.00 |
Capital Surplus |
1,404,477,147.00 |
Surplus Reserve |
85,726,436.26 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
812,483,524.42 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,577,709,618.74 |
Owner's Equity(Stockholder's Equity) |
2,577,709,618.74 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,891,685,976.96 |