Financial Year |
March 31 2023 |
Monetary Funds |
1,622,448,019.11 |
Held-for-trading Financial Assets |
955,052,985.91 |
Notes Receivable |
304,833,047.06 |
Accounts Receivable |
954,839,313.68 |
Advances to Suppliers |
348,470,621.85 |
Other Receivables |
90,593,375.92 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,200,000.00 |
Inventories |
4,849,308,101.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
327,651,551.88 |
Total Current Assets |
9,947,339,829.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
126,684,619.81 |
Investment Properties |
76,985,714.11 |
Fixed Assetes |
2,181,860,693.55 |
Under-construction Projects |
103,847,274.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
399,495,833.23 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,447,650.99 |
Deferred Income Tax Assets |
170,715,685.23 |
Other Non-Current Assets |
117,958,921.22 |
Sub-Total of Non-Current Assets |
3,763,036,320.44 |
Total Assets |
13,710,376,149.50 |
Short-Term Loans |
710,985,186.28 |
Trading Financial liabilities |
-- |
Notes Payable |
1,093,863,020.08 |
Accounts Payable |
1,706,287,952.64 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
38,604,522.06 |
Taxes Payable |
34,628,590.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
149,542,720.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,273,837.54 |
Other Current Liabilities |
439,371,722.20 |
Sub-Total of Current Liabilities |
7,342,469,278.08 |
Long-term Loans |
1,032,550,866.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
21,045,686.86 |
Deferred Income Tax Liabilities |
35,599,685.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,195,843,715.74 |
Total Liabilities |
8,538,312,993.82 |
Paid-In Capital(Or Share Stock) |
969,506,674.00 |
Capital Surplus |
2,050,189,124.43 |
Surplus Reserve |
331,982,973.54 |
LESS:Treasury Stock |
91,439,200.00 |
Undistributed Profits |
1,513,258,087.64 |
Minority Stockholder's Interest |
299,579,791.49 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,872,483,364.19 |
Owner's Equity(Stockholder's Equity) |
5,172,063,155.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,710,376,149.50 |