Financial Year |
March 31 2023 |
Monetary Funds |
379,410,077.49 |
Held-for-trading Financial Assets |
3,526,420,692.51 |
Notes Receivable |
25,195,091.57 |
Accounts Receivable |
1,331,912,123.26 |
Advances to Suppliers |
36,106,610.60 |
Other Receivables |
43,872,959.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
518,756,825.94 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
30,716,991.02 |
Total Current Assets |
5,975,210,087.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
260,739,764.14 |
Under-construction Projects |
116,506,545.68 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
108,967,517.08 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,923,436.89 |
Deferred Income Tax Assets |
17,472,595.06 |
Other Non-Current Assets |
57,631,897.20 |
Sub-Total of Non-Current Assets |
589,910,273.63 |
Total Assets |
6,565,120,361.41 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
255,998,348.73 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
142,075,085.94 |
Taxes Payable |
23,954,765.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
62,799,401.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,198,578.71 |
Other Current Liabilities |
1,666,758.46 |
Sub-Total of Current Liabilities |
942,083,857.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
71,657,617.38 |
Deferred Income Tax Liabilities |
14,184,567.25 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
94,004,636.03 |
Total Liabilities |
1,036,088,493.95 |
Paid-In Capital(Or Share Stock) |
330,000,000.00 |
Capital Surplus |
3,879,605,343.59 |
Surplus Reserve |
135,882,303.38 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,183,544,220.49 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,529,031,867.46 |
Owner's Equity(Stockholder's Equity) |
5,529,031,867.46 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,565,120,361.41 |