Financial Year |
March 31 2023 |
Monetary Funds |
2,218,772,030.34 |
Held-for-trading Financial Assets |
40,031,369.86 |
Notes Receivable |
42,538,487.39 |
Accounts Receivable |
1,339,700,161.19 |
Advances to Suppliers |
214,097,084.94 |
Other Receivables |
78,599,164.10 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,339,988,870.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
9,947,294.23 |
Other Current Assets |
204,657,708.99 |
Total Current Assets |
7,931,545,495.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
2,875,009.42 |
Long-term Equity Investment |
76,461,510.16 |
Investment Properties |
122,051,146.06 |
Fixed Assetes |
655,674,167.85 |
Under-construction Projects |
178,655,811.94 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
111,200,771.62 |
R&D expenses |
31,414,461.36 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,268,403.56 |
Deferred Income Tax Assets |
58,485,819.36 |
Other Non-Current Assets |
163,636,415.42 |
Sub-Total of Non-Current Assets |
1,750,393,129.84 |
Total Assets |
9,681,938,625.10 |
Short-Term Loans |
266,970,581.00 |
Trading Financial liabilities |
-- |
Notes Payable |
101,725,516.08 |
Accounts Payable |
1,584,335,457.90 |
Accounts Received In Advance |
4,097,560.52 |
Employee Compensation Payable |
217,507,864.22 |
Taxes Payable |
48,226,113.79 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
155,111,466.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,304,814.65 |
Other Current Liabilities |
8,664,623.84 |
Sub-Total of Current Liabilities |
4,870,170,695.27 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
81,610,811.48 |
Deferred Income Tax Liabilities |
17,885,667.03 |
Other Non-Current Liabilities |
31,797,002.19 |
Sub-Total of Non-Current Liabilities |
170,142,531.76 |
Total Liabilities |
5,040,313,227.03 |
Paid-In Capital(Or Share Stock) |
1,340,727,007.00 |
Capital Surplus |
1,156,858,010.20 |
Surplus Reserve |
77,248,321.34 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,656,250,000.54 |
Minority Stockholder's Interest |
415,687,800.08 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,225,937,597.99 |
Owner's Equity(Stockholder's Equity) |
4,641,625,398.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,681,938,625.10 |