Financial Year |
March 31 2023 |
Monetary Funds |
1,506,856,033.45 |
Held-for-trading Financial Assets |
229,439,926.02 |
Notes Receivable |
69,278,335.85 |
Accounts Receivable |
2,083,319,323.43 |
Advances to Suppliers |
195,741,946.27 |
Other Receivables |
166,294,516.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
10,000,000.00 |
Inventories |
1,437,796,605.02 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
7,995,071.68 |
Other Current Assets |
47,291,967.90 |
Total Current Assets |
6,734,178,289.66 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
11,268,701.12 |
Long-term Equity Investment |
3,590,698,892.61 |
Investment Properties |
103,565,661.70 |
Fixed Assetes |
2,877,327,025.73 |
Under-construction Projects |
342,328,708.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
632,489,164.38 |
R&D expenses |
-- |
Goodwill |
10,421,262.66 |
Long-Term Deferred and Prepaid Expenses |
75,995,248.43 |
Deferred Income Tax Assets |
243,858,505.61 |
Other Non-Current Assets |
153,712,630.58 |
Sub-Total of Non-Current Assets |
8,212,875,353.07 |
Total Assets |
14,947,053,642.73 |
Short-Term Loans |
59,041,250.00 |
Trading Financial liabilities |
-- |
Notes Payable |
1,351,219,864.90 |
Accounts Payable |
2,737,424,446.69 |
Accounts Received In Advance |
31,914,678.90 |
Employee Compensation Payable |
89,839,370.10 |
Taxes Payable |
30,763,587.49 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
462,042,998.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
43,417,863.00 |
Other Current Liabilities |
1,270,062.80 |
Sub-Total of Current Liabilities |
4,821,117,655.84 |
Long-term Loans |
710,138,892.29 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
111,278,300.89 |
Deferred Income Tax Liabilities |
63,284,789.84 |
Other Non-Current Liabilities |
56,593,405.29 |
Sub-Total of Non-Current Liabilities |
1,576,812,765.00 |
Total Liabilities |
6,397,930,420.84 |
Paid-In Capital(Or Share Stock) |
1,741,643,085.00 |
Capital Surplus |
485,425,109.23 |
Surplus Reserve |
674,906,310.08 |
LESS:Treasury Stock |
130,002,519.40 |
Undistributed Profits |
4,748,720,659.94 |
Minority Stockholder's Interest |
989,349,343.18 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,559,773,878.71 |
Owner's Equity(Stockholder's Equity) |
8,549,123,221.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,947,053,642.73 |