Financial Year |
March 31 2023 |
Monetary Funds |
2,165,594,185.52 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
22,737,246.11 |
Accounts Receivable |
175,445,855.82 |
Advances to Suppliers |
45,722,837.32 |
Other Receivables |
18,142,002.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
905,067,879.48 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,020,065.43 |
Total Current Assets |
3,995,789,129.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
6,154,334.02 |
Investment Properties |
164,958,396.50 |
Fixed Assetes |
5,425,208,313.08 |
Under-construction Projects |
275,645,900.76 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
388,957,147.60 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
11,144,347.12 |
Deferred Income Tax Assets |
80,000,309.50 |
Other Non-Current Assets |
307,030,326.99 |
Sub-Total of Non-Current Assets |
7,972,088,264.40 |
Total Assets |
11,967,877,393.75 |
Short-Term Loans |
66,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
681,636,338.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,311,032.84 |
Taxes Payable |
76,323,058.79 |
Interest Payable |
166,635.17 |
Dividend Payable |
23,596.96 |
Other payables |
497,935,652.88 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,869,841,571.39 |
Long-term Loans |
39,690,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
275,950,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
140,300,000.00 |
Deferred Income Tax Liabilities |
100,355,721.08 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
586,144,036.22 |
Total Liabilities |
2,455,985,607.61 |
Paid-In Capital(Or Share Stock) |
8,602,447,902.00 |
Capital Surplus |
3,703,994,778.07 |
Surplus Reserve |
252,141,007.86 |
LESS:Treasury Stock |
26,419,536.00 |
Undistributed Profits |
-3,987,129,507.84 |
Minority Stockholder's Interest |
376,923,274.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,134,968,511.90 |
Owner's Equity(Stockholder's Equity) |
9,511,891,786.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
11,967,877,393.75 |