Financial Year |
March 31 2023 |
Monetary Funds |
703,530,546.97 |
Held-for-trading Financial Assets |
351,000,000.00 |
Notes Receivable |
67,084,992.22 |
Accounts Receivable |
887,329,859.37 |
Advances to Suppliers |
89,764,728.94 |
Other Receivables |
12,957,835.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,871,400,568.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
736,176,491.67 |
Other Current Assets |
673,301,488.10 |
Total Current Assets |
5,608,600,373.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
923,756.21 |
Investment Properties |
37,735,841.88 |
Fixed Assetes |
2,268,139,926.46 |
Under-construction Projects |
1,869,500,832.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
223,100,760.62 |
R&D expenses |
-- |
Goodwill |
597,383,846.11 |
Long-Term Deferred and Prepaid Expenses |
4,194,410.44 |
Deferred Income Tax Assets |
88,400,700.15 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
5,388,965,964.00 |
Total Assets |
10,997,566,337.67 |
Short-Term Loans |
1,086,224,178.49 |
Trading Financial liabilities |
-- |
Notes Payable |
1,488,533,562.09 |
Accounts Payable |
455,727,665.30 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
35,749,420.98 |
Taxes Payable |
63,659,531.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
53,540,628.54 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
60,029,127.10 |
Other Current Liabilities |
4,482,886.50 |
Sub-Total of Current Liabilities |
3,284,125,517.81 |
Long-term Loans |
334,163,080.98 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,590,861.79 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
527,320,413.04 |
Total Liabilities |
3,811,445,930.85 |
Paid-In Capital(Or Share Stock) |
1,152,046,537.00 |
Capital Surplus |
2,927,624,554.67 |
Surplus Reserve |
165,179,695.78 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,089,127,622.38 |
Minority Stockholder's Interest |
852,141,996.99 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,333,978,409.83 |
Owner's Equity(Stockholder's Equity) |
7,186,120,406.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,997,566,337.67 |