Financial Year |
March 31 2023 |
Monetary Funds |
1,335,817,186.79 |
Held-for-trading Financial Assets |
63,912,404.66 |
Notes Receivable |
150,000,000.00 |
Accounts Receivable |
114,276,536.78 |
Advances to Suppliers |
754,343,885.08 |
Other Receivables |
169,035,235.82 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,607,247.17 |
Inventories |
3,925,188,784.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
127,101,273.85 |
Total Current Assets |
6,639,675,307.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
123,107.22 |
Long-term Equity Investment |
479,148,546.57 |
Investment Properties |
1,799,961,897.28 |
Fixed Assetes |
526,845,547.57 |
Under-construction Projects |
674,185.72 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,240,167.44 |
R&D expenses |
-- |
Goodwill |
126,077,442.53 |
Long-Term Deferred and Prepaid Expenses |
4,569,264.72 |
Deferred Income Tax Assets |
10,250,403.23 |
Other Non-Current Assets |
465,654,000.00 |
Sub-Total of Non-Current Assets |
3,568,793,842.91 |
Total Assets |
10,208,469,150.47 |
Short-Term Loans |
2,443,174,800.86 |
Trading Financial liabilities |
-- |
Notes Payable |
946,604,425.54 |
Accounts Payable |
490,226,518.18 |
Accounts Received In Advance |
7,535,992.88 |
Employee Compensation Payable |
6,726,010.10 |
Taxes Payable |
136,668,069.65 |
Interest Payable |
-- |
Dividend Payable |
1,758,058.38 |
Other payables |
304,887,918.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
589,311,071.42 |
Other Current Liabilities |
174,694,915.37 |
Sub-Total of Current Liabilities |
6,770,589,809.03 |
Long-term Loans |
1,142,241,820.26 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
340,210,149.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,485,172,725.40 |
Total Liabilities |
8,255,762,534.43 |
Paid-In Capital(Or Share Stock) |
465,519,570.00 |
Capital Surplus |
-- |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
330,205,355.45 |
Minority Stockholder's Interest |
512,388,294.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,440,318,321.89 |
Owner's Equity(Stockholder's Equity) |
1,952,706,616.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,208,469,150.47 |