Financial Year |
March 31 2023 |
Monetary Funds |
1,116,573,674.08 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,518,564.96 |
Accounts Receivable |
2,798,283,693.28 |
Advances to Suppliers |
1,519,723,206.26 |
Other Receivables |
307,214,812.67 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
5,596,666.67 |
Dividend Receivable |
-- |
Inventories |
3,242,883,021.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
86,043,757.72 |
Total Current Assets |
9,469,759,323.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
139,591,833.33 |
Investment Properties |
452,385,635.27 |
Fixed Assetes |
1,880,271,457.63 |
Under-construction Projects |
264,293,180.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
692,856,973.06 |
R&D expenses |
133,336,496.10 |
Goodwill |
1,987,774,628.39 |
Long-Term Deferred and Prepaid Expenses |
29,144,360.73 |
Deferred Income Tax Assets |
123,806,709.11 |
Other Non-Current Assets |
218,298,999.17 |
Sub-Total of Non-Current Assets |
6,021,956,287.18 |
Total Assets |
15,491,715,610.53 |
Short-Term Loans |
3,238,453,948.11 |
Trading Financial liabilities |
-- |
Notes Payable |
781,270,298.59 |
Accounts Payable |
1,917,521,579.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,103,894.76 |
Taxes Payable |
76,278,738.22 |
Interest Payable |
-- |
Dividend Payable |
468,422.13 |
Other payables |
132,357,672.03 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,367,095,529.06 |
Other Current Liabilities |
52,719,009.24 |
Sub-Total of Current Liabilities |
8,038,095,445.80 |
Long-term Loans |
953,255,341.96 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
97,013,946.54 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,277,579.28 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,606,534,818.92 |
Total Liabilities |
9,644,630,264.72 |
Paid-In Capital(Or Share Stock) |
1,598,616,721.00 |
Capital Surplus |
2,666,729,107.20 |
Surplus Reserve |
257,828,715.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,363,684,221.25 |
Minority Stockholder's Interest |
-21,845,327.14 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,868,930,672.95 |
Owner's Equity(Stockholder's Equity) |
5,847,085,345.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
15,491,715,610.53 |