Financial Year |
March 31 2023 |
Monetary Funds |
1,946,889,260.61 |
Held-for-trading Financial Assets |
340,920,632.88 |
Notes Receivable |
13,518,068.57 |
Accounts Receivable |
981,751,283.42 |
Advances to Suppliers |
23,295,603.41 |
Other Receivables |
45,561,561.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,392,587,898.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
62,883,650.80 |
Total Current Assets |
6,810,184,786.57 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,934,426,060.16 |
Investment Properties |
1,498,442,829.41 |
Fixed Assetes |
1,709,042,279.79 |
Under-construction Projects |
38,758,742.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
312,404,186.87 |
R&D expenses |
6,914,313.60 |
Goodwill |
139,446,042.54 |
Long-Term Deferred and Prepaid Expenses |
91,699,839.05 |
Deferred Income Tax Assets |
177,303,619.25 |
Other Non-Current Assets |
35,708,396.26 |
Sub-Total of Non-Current Assets |
8,219,336,226.77 |
Total Assets |
15,029,521,013.34 |
Short-Term Loans |
344,878,549.51 |
Trading Financial liabilities |
-- |
Notes Payable |
1,544,367.68 |
Accounts Payable |
602,429,365.98 |
Accounts Received In Advance |
6,481,352.90 |
Employee Compensation Payable |
128,733,964.66 |
Taxes Payable |
267,104,780.97 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
399,118,241.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
209,115,339.26 |
Other Current Liabilities |
15,642,911.21 |
Sub-Total of Current Liabilities |
2,036,189,566.14 |
Long-term Loans |
1,843,948,041.76 |
Bonds Payable |
1,854,209,520.56 |
Long-Term Accounts Payable |
100,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
1,308,514.29 |
Deferred Income Tax Liabilities |
273,435,993.71 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,583,853,998.13 |
Total Liabilities |
6,620,043,564.27 |
Paid-In Capital(Or Share Stock) |
1,210,604,219.00 |
Capital Surplus |
2,137,090,595.75 |
Surplus Reserve |
235,426,574.61 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,320,795,268.81 |
Minority Stockholder's Interest |
1,501,263,503.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,908,213,945.90 |
Owner's Equity(Stockholder's Equity) |
8,409,477,449.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
15,029,521,013.34 |