Financial Year |
March 31 2023 |
Monetary Funds |
3,284,314,035.68 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
61,157,859.92 |
Advances to Suppliers |
414,609,707.32 |
Other Receivables |
255,475,593.95 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
86,970.00 |
Inventories |
1,732,141,685.37 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
396,475,873.19 |
Total Current Assets |
6,144,174,755.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
30,943,317.02 |
Investment Properties |
27,666,125.39 |
Fixed Assetes |
13,734,722,561.69 |
Under-construction Projects |
2,029,883,733.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
7,469,862,180.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
763,416,304.87 |
Deferred Income Tax Assets |
95,727,007.59 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
25,595,446,430.01 |
Total Assets |
31,739,621,185.44 |
Short-Term Loans |
2,221,591,444.44 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,743,630,206.35 |
Accounts Received In Advance |
53,143,477.63 |
Employee Compensation Payable |
248,995,885.27 |
Taxes Payable |
69,783,619.71 |
Interest Payable |
-- |
Dividend Payable |
2,846,864.03 |
Other payables |
2,831,920,899.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,630,006,198.31 |
Other Current Liabilities |
1,024,896,718.70 |
Sub-Total of Current Liabilities |
13,957,924,967.99 |
Long-term Loans |
5,470,282,646.72 |
Bonds Payable |
560,000,000.00 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
82,461,979.90 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,825,577,517.37 |
Total Liabilities |
20,783,502,485.36 |
Paid-In Capital(Or Share Stock) |
768,992,731.00 |
Capital Surplus |
1,448,988,923.88 |
Surplus Reserve |
1,884,376,724.61 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
6,606,374,380.90 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
10,956,118,700.08 |
Owner's Equity(Stockholder's Equity) |
10,956,118,700.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
31,739,621,185.44 |