Financial Year |
March 31 2023 |
Monetary Funds |
986,608,757.41 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
480,107,322.36 |
Advances to Suppliers |
355,621,033.98 |
Other Receivables |
45,501,226.88 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
43,899,603.82 |
Dividend Receivable |
-- |
Inventories |
1,694,778,018.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
507,785,182.28 |
Other Current Assets |
68,257,622.95 |
Total Current Assets |
4,140,107,585.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
335,634,325.07 |
Long-term Equity Investment |
589,542,972.24 |
Investment Properties |
601,720,000.00 |
Fixed Assetes |
1,184,450,905.83 |
Under-construction Projects |
13,701,303.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
215,353,460.87 |
R&D expenses |
-- |
Goodwill |
1,537,781,481.18 |
Long-Term Deferred and Prepaid Expenses |
34,518,986.88 |
Deferred Income Tax Assets |
27,668,438.13 |
Other Non-Current Assets |
92,512,853.69 |
Sub-Total of Non-Current Assets |
4,639,156,188.00 |
Total Assets |
8,779,263,773.54 |
Short-Term Loans |
552,557,209.13 |
Trading Financial liabilities |
-- |
Notes Payable |
1,855,466,138.94 |
Accounts Payable |
298,212,495.41 |
Accounts Received In Advance |
5,219,328.11 |
Employee Compensation Payable |
11,133,652.55 |
Taxes Payable |
37,684,342.03 |
Interest Payable |
3,110,061.33 |
Dividend Payable |
-- |
Other payables |
597,256,659.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,273,765.48 |
Other Current Liabilities |
15,415,541.43 |
Sub-Total of Current Liabilities |
3,509,561,814.51 |
Long-term Loans |
859,145,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
91,996,557.21 |
Deferred Income Tax Liabilities |
114,930,414.23 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,158,178,765.26 |
Total Liabilities |
4,667,740,579.77 |
Paid-In Capital(Or Share Stock) |
2,633,836,290.00 |
Capital Surplus |
1,698,957,948.00 |
Surplus Reserve |
29,747,031.56 |
LESS:Treasury Stock |
4,999,833.86 |
Undistributed Profits |
-562,724,050.57 |
Minority Stockholder's Interest |
162,693,385.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,948,829,808.65 |
Owner's Equity(Stockholder's Equity) |
4,111,523,193.77 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,779,263,773.54 |