Financial Year |
March 31 2023 |
Monetary Funds |
1,934,100,759.96 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
22,127,485.68 |
Accounts Receivable |
1,367,334,975.76 |
Advances to Suppliers |
245,076,141.08 |
Other Receivables |
24,513,930.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,726,827,232.40 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
54,605,865.01 |
Total Current Assets |
6,712,148,788.94 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
40,453,572.74 |
Investment Properties |
-- |
Fixed Assetes |
2,813,149,088.98 |
Under-construction Projects |
232,108,753.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
393,092,948.15 |
R&D expenses |
10,886,683.62 |
Goodwill |
636,803,814.85 |
Long-Term Deferred and Prepaid Expenses |
48,703,945.52 |
Deferred Income Tax Assets |
61,113,457.98 |
Other Non-Current Assets |
10,332,547.01 |
Sub-Total of Non-Current Assets |
4,385,228,464.92 |
Total Assets |
11,097,377,253.86 |
Short-Term Loans |
292,135,619.49 |
Trading Financial liabilities |
-- |
Notes Payable |
1,518,517,953.10 |
Accounts Payable |
1,365,312,831.81 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
162,952,710.94 |
Taxes Payable |
31,883,917.72 |
Interest Payable |
-- |
Dividend Payable |
60,446,879.29 |
Other payables |
147,136,777.16 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
54,983,359.89 |
Sub-Total of Current Liabilities |
3,995,872,092.32 |
Long-term Loans |
650,536,250.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
53,515,274.58 |
Special Payable |
-- |
Estimatied Liabilities |
43,591.83 |
Deferred Income Tax Liabilities |
13,446,179.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
756,028,331.82 |
Total Liabilities |
4,751,900,424.14 |
Paid-In Capital(Or Share Stock) |
1,026,008,097.00 |
Capital Surplus |
2,762,426,325.39 |
Surplus Reserve |
383,332,136.31 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
857,295,731.72 |
Minority Stockholder's Interest |
1,316,360,951.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,029,115,878.61 |
Owner's Equity(Stockholder's Equity) |
6,345,476,829.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
11,097,377,253.86 |