Financial Year |
March 31 2023 |
Monetary Funds |
2,322,304,585.88 |
Held-for-trading Financial Assets |
23,000,000.00 |
Notes Receivable |
3,626,902.67 |
Accounts Receivable |
615,711,080.93 |
Advances to Suppliers |
59,486,912.56 |
Other Receivables |
27,195,869.86 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
692,241,889.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
143,822,572.88 |
Other Current Assets |
75,963,842.24 |
Total Current Assets |
4,132,814,510.36 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
701,041,752.23 |
Investment Properties |
19,963,030.92 |
Fixed Assetes |
3,474,510,794.15 |
Under-construction Projects |
820,226,423.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
302,589,203.16 |
R&D expenses |
-- |
Goodwill |
71,545,744.73 |
Long-Term Deferred and Prepaid Expenses |
47,778,993.03 |
Deferred Income Tax Assets |
22,816,770.25 |
Other Non-Current Assets |
376,855,670.20 |
Sub-Total of Non-Current Assets |
6,021,235,377.04 |
Total Assets |
10,154,049,887.40 |
Short-Term Loans |
126,429,408.33 |
Trading Financial liabilities |
2,650,959.19 |
Notes Payable |
276,188,113.58 |
Accounts Payable |
780,424,415.05 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,648,107.91 |
Taxes Payable |
13,063,610.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,542,884.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,312,687.77 |
Other Current Liabilities |
706,518.66 |
Sub-Total of Current Liabilities |
1,260,637,089.02 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
18,000,000.00 |
Deferred Income Tax Liabilities |
91,275,514.45 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
189,599,963.18 |
Total Liabilities |
1,450,237,052.20 |
Paid-In Capital(Or Share Stock) |
1,390,632,221.00 |
Capital Surplus |
4,209,096,307.76 |
Surplus Reserve |
307,201,888.50 |
LESS:Treasury Stock |
105,009,263.45 |
Undistributed Profits |
2,578,531,855.28 |
Minority Stockholder's Interest |
373,018,307.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,330,794,527.37 |
Owner's Equity(Stockholder's Equity) |
8,703,812,835.20 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,154,049,887.40 |