Financial Year |
March 31 2023 |
Monetary Funds |
1,705,491,058.78 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
300,771,282.92 |
Advances to Suppliers |
622,184,171.98 |
Other Receivables |
9,948,200.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,696,554,491.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,898,428.37 |
Total Current Assets |
5,497,996,093.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
500,000.00 |
Long-term Equity Investment |
-- |
Investment Properties |
3,760,953.30 |
Fixed Assetes |
1,743,705,963.15 |
Under-construction Projects |
157,250,539.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
875,576,165.20 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
13,292,934.34 |
Other Non-Current Assets |
2,608,800.00 |
Sub-Total of Non-Current Assets |
2,804,292,935.75 |
Total Assets |
8,302,289,029.14 |
Short-Term Loans |
2,087,437,920.18 |
Trading Financial liabilities |
-- |
Notes Payable |
952,845,000.00 |
Accounts Payable |
508,106,954.53 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,148,815.34 |
Taxes Payable |
71,881,270.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,251,020,243.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
29,728,474.50 |
Other Current Liabilities |
6,120,065.07 |
Sub-Total of Current Liabilities |
5,092,755,497.25 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
151,227,542.03 |
Special Payable |
-- |
Estimatied Liabilities |
1,539,474.16 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
190,855,710.57 |
Total Liabilities |
5,283,611,207.82 |
Paid-In Capital(Or Share Stock) |
1,409,869,279.00 |
Capital Surplus |
1,126,883,088.20 |
Surplus Reserve |
371,807,964.38 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
110,117,489.74 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,018,677,821.32 |
Owner's Equity(Stockholder's Equity) |
3,018,677,821.32 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,302,289,029.14 |