Financial Year |
March 31 2023 |
Monetary Funds |
1,380,226,987.37 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
85,805,922.58 |
Accounts Receivable |
6,458,794,950.25 |
Advances to Suppliers |
591,905,007.01 |
Other Receivables |
514,952,386.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
8,286,759,797.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
78,681,678.04 |
Other Current Assets |
82,698,321.54 |
Total Current Assets |
18,228,529,701.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
240,620,570.53 |
Long-term Equity Investment |
247,378,309.29 |
Investment Properties |
21,380,863.52 |
Fixed Assetes |
405,151,961.58 |
Under-construction Projects |
285,696,125.43 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
176,478,254.24 |
R&D expenses |
-- |
Goodwill |
639,832,449.54 |
Long-Term Deferred and Prepaid Expenses |
8,710,605.11 |
Deferred Income Tax Assets |
109,540,707.83 |
Other Non-Current Assets |
2,470,778.96 |
Sub-Total of Non-Current Assets |
3,223,469,883.89 |
Total Assets |
21,451,999,584.95 |
Short-Term Loans |
3,643,293,858.01 |
Trading Financial liabilities |
-- |
Notes Payable |
45,967,372.55 |
Accounts Payable |
2,072,165,831.21 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,731,725.95 |
Taxes Payable |
61,320,448.52 |
Interest Payable |
-- |
Dividend Payable |
439,970,267.02 |
Other payables |
1,374,325,571.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
48,852,901.83 |
Other Current Liabilities |
245,193,554.33 |
Sub-Total of Current Liabilities |
9,706,540,080.91 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
5,905,172.75 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
18,954,959.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
158,091,331.83 |
Total Liabilities |
9,864,631,412.74 |
Paid-In Capital(Or Share Stock) |
3,205,482,375.00 |
Capital Surplus |
2,750,385,344.01 |
Surplus Reserve |
803,663,186.29 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,522,650,340.66 |
Minority Stockholder's Interest |
304,083,687.71 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
11,283,284,484.50 |
Owner's Equity(Stockholder's Equity) |
11,587,368,172.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
21,451,999,584.95 |