Financial Year |
March 31 2023 |
Monetary Funds |
1,294,112,476.80 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
404,086,870.42 |
Advances to Suppliers |
146,425,179.45 |
Other Receivables |
658,575,446.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
11,106,509,106.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
100,019,405.28 |
Total Current Assets |
13,710,792,490.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
22,292,127.37 |
Long-term Equity Investment |
80,798,891.32 |
Investment Properties |
396,785,785.35 |
Fixed Assetes |
78,818,591.73 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
974,222.92 |
R&D expenses |
-- |
Goodwill |
9,446,847.38 |
Long-Term Deferred and Prepaid Expenses |
22,104,628.41 |
Deferred Income Tax Assets |
1,390,497,288.53 |
Other Non-Current Assets |
2,750,873.08 |
Sub-Total of Non-Current Assets |
2,068,680,543.32 |
Total Assets |
15,779,473,033.85 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
424,879,548.32 |
Accounts Received In Advance |
1,256,391.62 |
Employee Compensation Payable |
199,128,150.85 |
Taxes Payable |
3,872,677,504.17 |
Interest Payable |
-- |
Dividend Payable |
12,202,676.04 |
Other payables |
1,488,142,735.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
218,456,766.65 |
Other Current Liabilities |
79,539,635.66 |
Sub-Total of Current Liabilities |
7,234,231,755.46 |
Long-term Loans |
3,868,882,344.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
766,612.52 |
Deferred Income Tax Liabilities |
174,168.87 |
Other Non-Current Liabilities |
125,716,075.26 |
Sub-Total of Non-Current Liabilities |
4,065,958,633.94 |
Total Liabilities |
11,300,190,389.40 |
Paid-In Capital(Or Share Stock) |
595,979,092.00 |
Capital Surplus |
80,488,045.38 |
Surplus Reserve |
48,886,605.81 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,704,272,933.68 |
Minority Stockholder's Interest |
52,554,531.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,426,728,112.94 |
Owner's Equity(Stockholder's Equity) |
4,479,282,644.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
15,779,473,033.85 |