Financial Year |
March 31 2023 |
Monetary Funds |
1,920,968,468.19 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,433,045.17 |
Advances to Suppliers |
485,978,693.44 |
Other Receivables |
17,586,453.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,112,164,124.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,879,248.79 |
Total Current Assets |
4,546,450,032.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
3,321,531,806.03 |
Under-construction Projects |
1,345,775,365.49 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
221,922,919.80 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
14,313,419.13 |
Other Non-Current Assets |
54,385,481.73 |
Sub-Total of Non-Current Assets |
5,032,977,851.80 |
Total Assets |
9,579,427,884.76 |
Short-Term Loans |
420,920,800.00 |
Trading Financial liabilities |
-- |
Notes Payable |
2,074,823.60 |
Accounts Payable |
461,441,183.17 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
28,234,917.37 |
Taxes Payable |
41,813,378.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
52,164,079.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
719,068,155.84 |
Other Current Liabilities |
24,290,266.49 |
Sub-Total of Current Liabilities |
1,753,356,893.61 |
Long-term Loans |
3,113,899,812.21 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,522,871.72 |
Special Payable |
-- |
Estimatied Liabilities |
98,371,400.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,297,949,140.67 |
Total Liabilities |
5,051,306,034.28 |
Paid-In Capital(Or Share Stock) |
1,772,456,167.00 |
Capital Surplus |
1,571,083,985.22 |
Surplus Reserve |
194,564,505.98 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
960,771,968.56 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,528,121,850.48 |
Owner's Equity(Stockholder's Equity) |
4,528,121,850.48 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,579,427,884.76 |