Financial Year |
March 31 2023 |
Monetary Funds |
541,402,752.39 |
Held-for-trading Financial Assets |
213,173,811.20 |
Notes Receivable |
-- |
Accounts Receivable |
39,666,666.09 |
Advances to Suppliers |
20,659,363.78 |
Other Receivables |
28,516,669.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,868,788,041.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
107,792,604.87 |
Total Current Assets |
3,819,999,908.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,199,351,616.91 |
Investment Properties |
1,268,453,883.68 |
Fixed Assetes |
3,494,208,470.11 |
Under-construction Projects |
257,370,321.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
146,372,616.28 |
Oil and Gas Assets |
-- |
Intangible Assets |
452,913,732.54 |
R&D expenses |
-- |
Goodwill |
46,426,545.82 |
Long-Term Deferred and Prepaid Expenses |
71,300,070.88 |
Deferred Income Tax Assets |
100,530,007.69 |
Other Non-Current Assets |
638,979,997.09 |
Sub-Total of Non-Current Assets |
8,394,493,683.10 |
Total Assets |
12,214,493,591.99 |
Short-Term Loans |
121,299,684.61 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,046,000,930.36 |
Accounts Received In Advance |
23,509,512.10 |
Employee Compensation Payable |
73,576,882.55 |
Taxes Payable |
81,249,925.61 |
Interest Payable |
-- |
Dividend Payable |
2,788,805.00 |
Other payables |
260,583,766.15 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
560,119,616.50 |
Other Current Liabilities |
188,675,045.59 |
Sub-Total of Current Liabilities |
4,213,837,678.93 |
Long-term Loans |
2,009,025,990.63 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
11,093,519.45 |
Deferred Income Tax Liabilities |
277,383,389.99 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,117,528,020.19 |
Total Liabilities |
7,331,365,699.12 |
Paid-In Capital(Or Share Stock) |
1,151,513,578.00 |
Capital Surplus |
1,627,646,201.29 |
Surplus Reserve |
238,499,161.05 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
859,633,675.02 |
Minority Stockholder's Interest |
490,923,372.65 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,392,204,520.22 |
Owner's Equity(Stockholder's Equity) |
4,883,127,892.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
12,214,493,591.99 |