Financial Year |
March 31 2023 |
Monetary Funds |
392,129,723.29 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
164,553,258.29 |
Accounts Receivable |
2,170,047,896.99 |
Advances to Suppliers |
149,827,889.24 |
Other Receivables |
46,732,482.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
488,785,372.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
2,000,000.00 |
Other Current Assets |
56,422,081.55 |
Total Current Assets |
3,511,604,101.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
88,404,046.73 |
Fixed Assetes |
9,016,325,339.16 |
Under-construction Projects |
181,831,204.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
370,315,441.64 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
26,777,682.33 |
Deferred Income Tax Assets |
129,709,428.93 |
Other Non-Current Assets |
12,341,299.83 |
Sub-Total of Non-Current Assets |
9,872,310,448.56 |
Total Assets |
13,383,914,549.80 |
Short-Term Loans |
1,405,200,099.68 |
Trading Financial liabilities |
-- |
Notes Payable |
237,850,372.00 |
Accounts Payable |
385,909,306.87 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,388,636.73 |
Taxes Payable |
26,047,927.21 |
Interest Payable |
-- |
Dividend Payable |
12,561,939.25 |
Other payables |
318,555,276.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
557,190,010.72 |
Other Current Liabilities |
87,319,333.80 |
Sub-Total of Current Liabilities |
3,066,037,022.57 |
Long-term Loans |
5,104,301,022.11 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
43,622,177.91 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
540,414.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,466,525,172.71 |
Total Liabilities |
8,532,562,195.28 |
Paid-In Capital(Or Share Stock) |
1,080,551,669.00 |
Capital Surplus |
1,581,486,558.62 |
Surplus Reserve |
895,979,366.05 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
954,823,539.77 |
Minority Stockholder's Interest |
338,628,285.54 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,512,724,068.98 |
Owner's Equity(Stockholder's Equity) |
4,851,352,354.52 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,383,914,549.80 |