Financial Year |
March 31 2023 |
Monetary Funds |
2,841,351,578.06 |
Held-for-trading Financial Assets |
112,633,395.00 |
Notes Receivable |
57,794,930.10 |
Accounts Receivable |
931,253,486.58 |
Advances to Suppliers |
115,361,103.53 |
Other Receivables |
46,810,607.26 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,161,676,517.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
201,100,735.27 |
Total Current Assets |
5,555,254,543.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
10,171,991.16 |
Investment Properties |
5,020,887.18 |
Fixed Assetes |
1,535,458,913.69 |
Under-construction Projects |
1,314,921,467.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
315,369,325.86 |
R&D expenses |
19,807,086.05 |
Goodwill |
1,833,119,502.83 |
Long-Term Deferred and Prepaid Expenses |
42,571,680.94 |
Deferred Income Tax Assets |
112,752,568.07 |
Other Non-Current Assets |
322,367,639.84 |
Sub-Total of Non-Current Assets |
5,625,387,988.38 |
Total Assets |
11,180,642,531.96 |
Short-Term Loans |
1,244,853,469.69 |
Trading Financial liabilities |
-- |
Notes Payable |
47,951,878.00 |
Accounts Payable |
311,545,981.45 |
Accounts Received In Advance |
418,408.58 |
Employee Compensation Payable |
37,903,967.13 |
Taxes Payable |
148,193,555.11 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
81,766,300.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
68,845,453.26 |
Other Current Liabilities |
20,174,845.68 |
Sub-Total of Current Liabilities |
2,533,899,906.79 |
Long-term Loans |
124,107,604.41 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
27,478,113.88 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
261,473,725.40 |
Total Liabilities |
2,795,373,632.19 |
Paid-In Capital(Or Share Stock) |
475,927,678.00 |
Capital Surplus |
4,082,280,015.37 |
Surplus Reserve |
116,001,074.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,022,923,382.65 |
Minority Stockholder's Interest |
1,739,307,351.50 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,645,961,548.27 |
Owner's Equity(Stockholder's Equity) |
8,385,268,899.77 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
11,180,642,531.96 |