Financial Year |
March 31 2023 |
Monetary Funds |
2,822,735,743.35 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
358,675.00 |
Accounts Receivable |
1,285,656,748.81 |
Advances to Suppliers |
168,809,601.04 |
Other Receivables |
33,316,819.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,152,027,509.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
104,070,736.55 |
Total Current Assets |
5,656,077,028.90 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
28,023,225.69 |
Long-term Equity Investment |
-- |
Investment Properties |
28,379,233.27 |
Fixed Assetes |
800,532,741.73 |
Under-construction Projects |
25,396,826.07 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
395,596,581.84 |
R&D expenses |
103,613,887.28 |
Goodwill |
728,181,224.29 |
Long-Term Deferred and Prepaid Expenses |
15,671,077.15 |
Deferred Income Tax Assets |
152,196,632.07 |
Other Non-Current Assets |
6,630,234.84 |
Sub-Total of Non-Current Assets |
2,388,199,269.11 |
Total Assets |
8,044,276,298.01 |
Short-Term Loans |
54,760,813.86 |
Trading Financial liabilities |
-- |
Notes Payable |
110,954,122.97 |
Accounts Payable |
292,682,510.76 |
Accounts Received In Advance |
128,073.13 |
Employee Compensation Payable |
115,350,564.98 |
Taxes Payable |
132,615,539.25 |
Interest Payable |
1,454,972.36 |
Dividend Payable |
190,000,000.00 |
Other payables |
323,013,087.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
52,949,154.34 |
Other Current Liabilities |
16,512,325.21 |
Sub-Total of Current Liabilities |
1,370,270,186.07 |
Long-term Loans |
97,110,161.29 |
Bonds Payable |
653,666,547.25 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
66,519,105.43 |
Deferred Income Tax Liabilities |
18,007,985.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
917,118,883.18 |
Total Liabilities |
2,287,389,069.25 |
Paid-In Capital(Or Share Stock) |
514,296,856.00 |
Capital Surplus |
294,398,560.75 |
Surplus Reserve |
228,578,647.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,679,792,324.32 |
Minority Stockholder's Interest |
889,136,212.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,867,751,016.40 |
Owner's Equity(Stockholder's Equity) |
5,756,887,228.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,044,276,298.01 |