Financial Year |
March 31 2023 |
Monetary Funds |
2,496,822,036.98 |
Held-for-trading Financial Assets |
538,535,694.44 |
Notes Receivable |
-- |
Accounts Receivable |
175,170,104.21 |
Advances to Suppliers |
27,832,295.63 |
Other Receivables |
150,520,355.86 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
986,809,255.40 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
456,342,888.08 |
Other Current Assets |
131,166,001.37 |
Total Current Assets |
4,964,931,060.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
611,750,588.12 |
Long-term Equity Investment |
599,007,506.43 |
Investment Properties |
7,462,621,970.96 |
Fixed Assetes |
321,405,804.67 |
Under-construction Projects |
1,551,429.82 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
40,200,381.19 |
R&D expenses |
-- |
Goodwill |
35,755,690.12 |
Long-Term Deferred and Prepaid Expenses |
11,766,885.38 |
Deferred Income Tax Assets |
172,106,817.12 |
Other Non-Current Assets |
558,698.09 |
Sub-Total of Non-Current Assets |
9,631,164,607.67 |
Total Assets |
14,596,095,668.53 |
Short-Term Loans |
430,396,113.89 |
Trading Financial liabilities |
-- |
Notes Payable |
574,580,628.77 |
Accounts Payable |
317,490,522.57 |
Accounts Received In Advance |
309,781,453.09 |
Employee Compensation Payable |
16,895,248.50 |
Taxes Payable |
129,434,718.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
582,410,036.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
677,713,630.13 |
Other Current Liabilities |
1,125,424,065.48 |
Sub-Total of Current Liabilities |
4,352,853,416.72 |
Long-term Loans |
142,352,149.90 |
Bonds Payable |
404,075,479.45 |
Long-Term Accounts Payable |
90,064,952.84 |
Special Payable |
-- |
Estimatied Liabilities |
31,175,455.18 |
Deferred Income Tax Liabilities |
23,514,732.68 |
Other Non-Current Liabilities |
311,152,446.00 |
Sub-Total of Non-Current Liabilities |
1,637,664,648.59 |
Total Liabilities |
5,990,518,065.31 |
Paid-In Capital(Or Share Stock) |
1,282,616,960.00 |
Capital Surplus |
1,620,229,785.52 |
Surplus Reserve |
458,206,953.82 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,012,252,219.86 |
Minority Stockholder's Interest |
232,271,684.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,373,305,919.20 |
Owner's Equity(Stockholder's Equity) |
8,605,577,603.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,596,095,668.53 |