Financial Year |
March 31 2023 |
Monetary Funds |
1,582,014,395.16 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
269,704,088.12 |
Advances to Suppliers |
236,177,160.27 |
Other Receivables |
731,486,454.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
89,138.27 |
Dividend Receivable |
-- |
Inventories |
841,294,755.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
202,989,126.00 |
Total Current Assets |
3,906,522,826.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,409,473,684.13 |
Investment Properties |
7,490,704,368.80 |
Fixed Assetes |
2,152,537,870.93 |
Under-construction Projects |
2,362,160,080.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,427,451,217.58 |
R&D expenses |
-- |
Goodwill |
8,178,977.96 |
Long-Term Deferred and Prepaid Expenses |
252,168,373.39 |
Deferred Income Tax Assets |
90,918,551.21 |
Other Non-Current Assets |
21,190,406.33 |
Sub-Total of Non-Current Assets |
17,310,930,973.83 |
Total Assets |
21,217,453,800.45 |
Short-Term Loans |
4,845,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,266,309,483.58 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
380,583,341.84 |
Taxes Payable |
144,799,265.49 |
Interest Payable |
1,151,347.55 |
Dividend Payable |
9,122,663.20 |
Other payables |
1,084,879,996.24 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
321,680,284.62 |
Other Current Liabilities |
31,305,408.98 |
Sub-Total of Current Liabilities |
8,609,132,093.97 |
Long-term Loans |
1,581,615,390.35 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
81,110,536.15 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,115,349.21 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,987,981,299.66 |
Total Liabilities |
13,597,113,393.63 |
Paid-In Capital(Or Share Stock) |
1,696,964,131.00 |
Capital Surplus |
2,782,734,245.13 |
Surplus Reserve |
358,346,168.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
991,581,286.57 |
Minority Stockholder's Interest |
1,790,914,341.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,829,426,065.71 |
Owner's Equity(Stockholder's Equity) |
7,620,340,406.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
21,217,453,800.45 |