Financial Year |
March 31 2023 |
Monetary Funds |
1,312,233,483.14 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
263,981,937.30 |
Advances to Suppliers |
128,549,787.20 |
Other Receivables |
13,792,938.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
215,977,642.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,120,040.96 |
Total Current Assets |
1,953,011,615.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
521,786,810.04 |
Investment Properties |
60,500,593.47 |
Fixed Assetes |
8,178,447,396.40 |
Under-construction Projects |
1,351,748,069.35 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
627,492,914.04 |
R&D expenses |
22,250,510.57 |
Goodwill |
144,919,962.37 |
Long-Term Deferred and Prepaid Expenses |
1,294,767.90 |
Deferred Income Tax Assets |
40,650,644.11 |
Other Non-Current Assets |
165,468,914.50 |
Sub-Total of Non-Current Assets |
11,117,146,076.46 |
Total Assets |
13,070,157,692.21 |
Short-Term Loans |
449,767,238.87 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,461,525,977.93 |
Accounts Received In Advance |
198,765.52 |
Employee Compensation Payable |
174,045,599.88 |
Taxes Payable |
94,227,691.97 |
Interest Payable |
-- |
Dividend Payable |
4,900,000.00 |
Other payables |
223,796,385.64 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
834,164,791.89 |
Other Current Liabilities |
859,421,588.96 |
Sub-Total of Current Liabilities |
4,812,301,378.20 |
Long-term Loans |
470,429,312.94 |
Bonds Payable |
516,928,987.55 |
Long-Term Accounts Payable |
5,540,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,570,535.90 |
Other Non-Current Liabilities |
152,696,000.58 |
Sub-Total of Non-Current Liabilities |
1,206,974,845.05 |
Total Liabilities |
6,019,276,223.25 |
Paid-In Capital(Or Share Stock) |
1,112,075,445.00 |
Capital Surplus |
1,247,455,622.16 |
Surplus Reserve |
564,197,722.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,505,785,899.06 |
Minority Stockholder's Interest |
289,095,528.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,761,785,940.04 |
Owner's Equity(Stockholder's Equity) |
7,050,881,468.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,070,157,692.21 |