Financial Year |
March 31 2023 |
Monetary Funds |
603,471,973.91 |
Held-for-trading Financial Assets |
579,089,967.17 |
Notes Receivable |
74,495,055.34 |
Accounts Receivable |
352,689,653.77 |
Advances to Suppliers |
24,787,830.10 |
Other Receivables |
764,614,825.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
361,149,793.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
47,430,093.71 |
Total Current Assets |
2,838,606,195.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
678,077,319.81 |
Investment Properties |
111,799,830.79 |
Fixed Assetes |
1,575,556,730.79 |
Under-construction Projects |
1,129,576,784.35 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
466,530,613.67 |
R&D expenses |
170,306,277.76 |
Goodwill |
218,243,863.49 |
Long-Term Deferred and Prepaid Expenses |
30,240,456.53 |
Deferred Income Tax Assets |
130,541,332.20 |
Other Non-Current Assets |
9,130,000.49 |
Sub-Total of Non-Current Assets |
4,849,485,267.25 |
Total Assets |
7,688,091,462.88 |
Short-Term Loans |
2,221,477,785.65 |
Trading Financial liabilities |
-- |
Notes Payable |
117,850,624.80 |
Accounts Payable |
480,230,474.97 |
Accounts Received In Advance |
330,760.95 |
Employee Compensation Payable |
19,536,087.64 |
Taxes Payable |
16,151,910.96 |
Interest Payable |
6,850,325.15 |
Dividend Payable |
3,975,170.80 |
Other payables |
578,930,136.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
510,246,508.24 |
Other Current Liabilities |
3,098,885.31 |
Sub-Total of Current Liabilities |
3,980,990,648.71 |
Long-term Loans |
1,005,057,222.22 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
17,765,821.90 |
Special Payable |
-- |
Estimatied Liabilities |
157,817,263.91 |
Deferred Income Tax Liabilities |
24,449,385.00 |
Other Non-Current Liabilities |
93,000,000.00 |
Sub-Total of Non-Current Liabilities |
1,370,608,787.42 |
Total Liabilities |
5,351,599,436.13 |
Paid-In Capital(Or Share Stock) |
1,297,365,126.00 |
Capital Surplus |
2,808,402,778.99 |
Surplus Reserve |
90,919,423.22 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,993,102,378.39 |
Minority Stockholder's Interest |
168,239,309.38 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,168,252,717.37 |
Owner's Equity(Stockholder's Equity) |
2,336,492,026.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,688,091,462.88 |