Financial Year |
March 31 2023 |
Monetary Funds |
2,585,072,309.58 |
Held-for-trading Financial Assets |
990,000,000.00 |
Notes Receivable |
31,752,408.67 |
Accounts Receivable |
56,437,728.78 |
Advances to Suppliers |
683,873,656.70 |
Other Receivables |
20,946,848.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
620,941,825.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
27,459,576.72 |
Total Current Assets |
5,063,265,542.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
36,383,175.04 |
Investment Properties |
-- |
Fixed Assetes |
3,858,442,884.98 |
Under-construction Projects |
343,954,161.97 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
111,219,195.41 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
59,259,604.42 |
Deferred Income Tax Assets |
74,400,603.95 |
Other Non-Current Assets |
5,557,235.46 |
Sub-Total of Non-Current Assets |
4,785,672,666.03 |
Total Assets |
9,848,938,208.10 |
Short-Term Loans |
150,139,583.33 |
Trading Financial liabilities |
-- |
Notes Payable |
1,470,798,218.22 |
Accounts Payable |
216,047,357.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
67,846,735.98 |
Taxes Payable |
65,784,901.24 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
103,960,875.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
193,924,481.29 |
Other Current Liabilities |
32,857,651.62 |
Sub-Total of Current Liabilities |
2,598,725,844.31 |
Long-term Loans |
455,098,813.82 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
46,500,329.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
808,493,938.12 |
Total Liabilities |
3,407,219,782.43 |
Paid-In Capital(Or Share Stock) |
1,568,000,000.00 |
Capital Surplus |
5,783,011,897.29 |
Surplus Reserve |
459,861,327.63 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,415,282,074.23 |
Minority Stockholder's Interest |
5,463,303.94 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,436,255,121.73 |
Owner's Equity(Stockholder's Equity) |
6,441,718,425.67 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,848,938,208.10 |