Financial Year |
March 31 2023 |
Monetary Funds |
3,992,891,601.94 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
271,549,213.52 |
Accounts Receivable |
1,499,937,772.84 |
Advances to Suppliers |
392,982,983.94 |
Other Receivables |
222,645,287.11 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
606,903,216.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
143,587,901.32 |
Total Current Assets |
7,276,844,957.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,134,483.37 |
Investment Properties |
54,489,440.03 |
Fixed Assetes |
6,622,946,447.46 |
Under-construction Projects |
376,390,696.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,670,275,738.64 |
R&D expenses |
-- |
Goodwill |
110,202,917.38 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
263,262,819.98 |
Other Non-Current Assets |
47,042,528.55 |
Sub-Total of Non-Current Assets |
9,930,763,900.22 |
Total Assets |
17,207,608,857.72 |
Short-Term Loans |
1,185,791,971.69 |
Trading Financial liabilities |
-- |
Notes Payable |
129,325,661.45 |
Accounts Payable |
1,377,393,247.53 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
32,909,826.81 |
Taxes Payable |
248,990,310.26 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
361,333,846.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
92,189,895.92 |
Other Current Liabilities |
304,413,515.75 |
Sub-Total of Current Liabilities |
3,912,848,831.16 |
Long-term Loans |
99,200,000.00 |
Bonds Payable |
1,531,087,592.41 |
Long-Term Accounts Payable |
779,073,672.50 |
Special Payable |
-- |
Estimatied Liabilities |
141,063,271.75 |
Deferred Income Tax Liabilities |
45,340,751.15 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,806,133,822.39 |
Total Liabilities |
6,718,982,653.55 |
Paid-In Capital(Or Share Stock) |
797,402,585.00 |
Capital Surplus |
52,632,937.47 |
Surplus Reserve |
586,279,459.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,625,766,868.47 |
Minority Stockholder's Interest |
3,436,449,666.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,052,176,537.76 |
Owner's Equity(Stockholder's Equity) |
10,488,626,204.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
17,207,608,857.72 |