Financial Year |
March 31 2023 |
Monetary Funds |
924,530,245.30 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,000,000.00 |
Accounts Receivable |
45,938,119.59 |
Advances to Suppliers |
100,191,759.88 |
Other Receivables |
28,077,754.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
14,908,077.89 |
Inventories |
960,018,312.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
140,185,766.91 |
Total Current Assets |
2,220,501,260.76 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,140,033,041.38 |
Investment Properties |
-- |
Fixed Assetes |
2,075,842,164.11 |
Under-construction Projects |
54,945,755.93 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
87,959,758.49 |
R&D expenses |
-- |
Goodwill |
31,789,710.81 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
98,315,447.84 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
5,823,781,501.55 |
Total Assets |
8,044,282,762.31 |
Short-Term Loans |
856,473,358.47 |
Trading Financial liabilities |
-- |
Notes Payable |
417,000,000.00 |
Accounts Payable |
300,742,958.74 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
31,618,384.01 |
Taxes Payable |
11,046,038.12 |
Interest Payable |
-- |
Dividend Payable |
414,770.29 |
Other payables |
251,615,443.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
31,987,822.46 |
Other Current Liabilities |
5,766,290.28 |
Sub-Total of Current Liabilities |
1,950,606,374.94 |
Long-term Loans |
730,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,250,841.45 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
773,587,845.35 |
Total Liabilities |
2,724,194,220.29 |
Paid-In Capital(Or Share Stock) |
1,192,199,394.00 |
Capital Surplus |
1,651,352,956.47 |
Surplus Reserve |
474,137,640.82 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,062,292,880.42 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,320,088,542.02 |
Owner's Equity(Stockholder's Equity) |
5,320,088,542.02 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,044,282,762.31 |