Financial Year |
March 31 2023 |
Monetary Funds |
1,551,494,493.07 |
Held-for-trading Financial Assets |
1,518,039,161.17 |
Notes Receivable |
41,950,000.00 |
Accounts Receivable |
655,738,924.15 |
Advances to Suppliers |
715,528,910.23 |
Other Receivables |
212,747,415.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
105,671,065.82 |
Inventories |
997,570,325.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
32,157,375.30 |
Total Current Assets |
5,848,592,422.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,326,990,789.55 |
Investment Properties |
32,421,718.79 |
Fixed Assetes |
1,095,541,506.52 |
Under-construction Projects |
119,063,384.82 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
64,374,062.54 |
R&D expenses |
-- |
Goodwill |
503,922,787.43 |
Long-Term Deferred and Prepaid Expenses |
37,909,997.80 |
Deferred Income Tax Assets |
92,743,135.59 |
Other Non-Current Assets |
3,200,000.00 |
Sub-Total of Non-Current Assets |
11,620,598,048.81 |
Total Assets |
17,469,190,471.52 |
Short-Term Loans |
1,132,789,450.78 |
Trading Financial liabilities |
-- |
Notes Payable |
171,230,000.00 |
Accounts Payable |
581,036,077.54 |
Accounts Received In Advance |
51,324,583.17 |
Employee Compensation Payable |
71,632,433.18 |
Taxes Payable |
200,471,653.06 |
Interest Payable |
12,619,550.86 |
Dividend Payable |
1,010,601.12 |
Other payables |
439,613,865.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,682,548,215.64 |
Other Current Liabilities |
56,168,443.12 |
Sub-Total of Current Liabilities |
4,661,064,073.97 |
Long-term Loans |
520,735,791.66 |
Bonds Payable |
300,000,000.00 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
495,537,080.90 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,416,308,322.15 |
Total Liabilities |
6,077,372,396.12 |
Paid-In Capital(Or Share Stock) |
1,417,556,338.00 |
Capital Surplus |
6,421,494,143.39 |
Surplus Reserve |
280,263,112.18 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,241,285,222.02 |
Minority Stockholder's Interest |
1,169,448,505.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
10,222,369,569.89 |
Owner's Equity(Stockholder's Equity) |
11,391,818,075.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
17,469,190,471.52 |