Financial Year |
March 31 2023 |
Monetary Funds |
576,807,610.03 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
825,349,112.25 |
Advances to Suppliers |
392,634,006.39 |
Other Receivables |
387,907,609.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
12,964,624.01 |
Inventories |
3,785,913,739.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
179,008,413.94 |
Total Current Assets |
6,236,056,422.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
149,585,623.53 |
Long-term Equity Investment |
1,349,885,906.47 |
Investment Properties |
769,993,573.60 |
Fixed Assetes |
2,412,936,136.83 |
Under-construction Projects |
849,939,091.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,504,517,131.39 |
R&D expenses |
-- |
Goodwill |
432,760,628.22 |
Long-Term Deferred and Prepaid Expenses |
24,235,416.10 |
Deferred Income Tax Assets |
807,084,486.47 |
Other Non-Current Assets |
618,448,500.03 |
Sub-Total of Non-Current Assets |
11,462,434,363.88 |
Total Assets |
17,698,490,785.98 |
Short-Term Loans |
1,112,561,532.34 |
Trading Financial liabilities |
417,489,358.05 |
Notes Payable |
29,247,044.02 |
Accounts Payable |
1,352,404,291.65 |
Accounts Received In Advance |
26,069,496.99 |
Employee Compensation Payable |
222,615,723.20 |
Taxes Payable |
180,082,756.87 |
Interest Payable |
164,907,106.00 |
Dividend Payable |
1,890,000.00 |
Other payables |
1,752,415,450.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,403,926,679.05 |
Other Current Liabilities |
446,327,014.42 |
Sub-Total of Current Liabilities |
9,663,400,323.54 |
Long-term Loans |
1,273,744,883.63 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
12,662,167.10 |
Special Payable |
-- |
Estimatied Liabilities |
783,587,459.70 |
Deferred Income Tax Liabilities |
147,325,975.91 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,727,547,775.60 |
Total Liabilities |
12,390,948,099.14 |
Paid-In Capital(Or Share Stock) |
7,894,663,678.00 |
Capital Surplus |
7,802,528,302.87 |
Surplus Reserve |
196,165,027.15 |
LESS:Treasury Stock |
1,678,254,971.40 |
Undistributed Profits |
-9,812,912,473.41 |
Minority Stockholder's Interest |
903,520,418.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,404,022,267.96 |
Owner's Equity(Stockholder's Equity) |
5,307,542,686.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
17,698,490,785.98 |