Financial Year |
March 31 2023 |
Monetary Funds |
2,305,531,103.61 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
550,500,273.71 |
Advances to Suppliers |
46,025,052.97 |
Other Receivables |
7,827,073.42 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,061,112,925.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
30,749,328.95 |
Total Current Assets |
4,027,776,667.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
180,395,367.94 |
Investment Properties |
7,529,043.85 |
Fixed Assetes |
2,555,808,569.43 |
Under-construction Projects |
461,881,730.05 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
547,586,921.73 |
R&D expenses |
-- |
Goodwill |
711,005,555.09 |
Long-Term Deferred and Prepaid Expenses |
2,073,200.95 |
Deferred Income Tax Assets |
54,794,017.93 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
5,031,020,806.13 |
Total Assets |
9,058,797,473.33 |
Short-Term Loans |
1,521,968,237.70 |
Trading Financial liabilities |
16,307,513.56 |
Notes Payable |
297,509,400.70 |
Accounts Payable |
772,719,473.55 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
56,258,070.62 |
Taxes Payable |
18,063,405.72 |
Interest Payable |
-- |
Dividend Payable |
2,051,370.43 |
Other payables |
28,942,853.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,841,311.26 |
Other Current Liabilities |
1,049,404.46 |
Sub-Total of Current Liabilities |
2,729,425,923.65 |
Long-term Loans |
10,137,500.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,333,333.00 |
Deferred Income Tax Liabilities |
105,345,337.92 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
182,607,805.96 |
Total Liabilities |
2,912,033,729.61 |
Paid-In Capital(Or Share Stock) |
1,618,715,253.00 |
Capital Surplus |
2,906,279,032.74 |
Surplus Reserve |
250,780,507.05 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,371,719,598.21 |
Minority Stockholder's Interest |
-3,316,844.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,150,080,587.84 |
Owner's Equity(Stockholder's Equity) |
6,146,763,743.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,058,797,473.33 |