Financial Year |
March 31 2023 |
Monetary Funds |
554,212,530.68 |
Held-for-trading Financial Assets |
56,427,600.00 |
Notes Receivable |
94,064,132.95 |
Accounts Receivable |
1,339,342,008.52 |
Advances to Suppliers |
132,569,510.18 |
Other Receivables |
994,739,635.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
771,728,747.38 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
85,810,782.90 |
Total Current Assets |
4,077,286,600.51 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
24,059,285.54 |
Investment Properties |
-- |
Fixed Assetes |
3,098,452,875.08 |
Under-construction Projects |
655,141,049.98 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
257,010,280.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
25,217,000.49 |
Deferred Income Tax Assets |
21,069,109.01 |
Other Non-Current Assets |
35,839,761.83 |
Sub-Total of Non-Current Assets |
4,782,084,118.04 |
Total Assets |
8,859,370,718.55 |
Short-Term Loans |
3,098,607,147.02 |
Trading Financial liabilities |
-- |
Notes Payable |
51,629,695.97 |
Accounts Payable |
1,807,272,603.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
54,011,782.08 |
Taxes Payable |
32,347,969.05 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
345,326,490.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
364,893,679.33 |
Other Current Liabilities |
104,773,355.81 |
Sub-Total of Current Liabilities |
6,172,968,240.48 |
Long-term Loans |
573,360,454.06 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
77,996,612.13 |
Special Payable |
-- |
Estimatied Liabilities |
983,038,221.25 |
Deferred Income Tax Liabilities |
5,133,065.36 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,823,502,228.36 |
Total Liabilities |
7,996,470,468.84 |
Paid-In Capital(Or Share Stock) |
871,787,068.00 |
Capital Surplus |
6,134,386,926.04 |
Surplus Reserve |
216,351,763.17 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-6,056,133,178.89 |
Minority Stockholder's Interest |
-8,265,921.03 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
871,166,170.74 |
Owner's Equity(Stockholder's Equity) |
862,900,249.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,859,370,718.55 |