Financial Year |
March 31 2023 |
Monetary Funds |
1,174,938,002.30 |
Held-for-trading Financial Assets |
214,668,801.93 |
Notes Receivable |
290,432,195.28 |
Accounts Receivable |
1,684,145,191.37 |
Advances to Suppliers |
27,976,270.72 |
Other Receivables |
15,051,640.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
627,920,682.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
254,904,941.56 |
Other Current Assets |
261,436,520.45 |
Total Current Assets |
4,680,211,129.80 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
305,646,206.58 |
Investment Properties |
151,215,161.90 |
Fixed Assetes |
2,709,709,180.85 |
Under-construction Projects |
2,014,815,994.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
164,080,193.11 |
R&D expenses |
-- |
Goodwill |
274,521,767.79 |
Long-Term Deferred and Prepaid Expenses |
86,766,412.60 |
Deferred Income Tax Assets |
156,170,863.05 |
Other Non-Current Assets |
876,814,171.47 |
Sub-Total of Non-Current Assets |
7,399,740,042.13 |
Total Assets |
12,079,951,171.93 |
Short-Term Loans |
618,131,909.93 |
Trading Financial liabilities |
-- |
Notes Payable |
276,054,852.34 |
Accounts Payable |
1,282,984,607.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
122,452,840.57 |
Taxes Payable |
121,391,211.54 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
33,574,876.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
465,709,289.55 |
Other Current Liabilities |
7,580,725.67 |
Sub-Total of Current Liabilities |
2,968,677,192.33 |
Long-term Loans |
1,631,865,233.96 |
Bonds Payable |
251,795,857.37 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
126,719,097.32 |
Other Non-Current Liabilities |
3,289,376.26 |
Sub-Total of Non-Current Liabilities |
2,049,021,690.39 |
Total Liabilities |
5,017,698,882.72 |
Paid-In Capital(Or Share Stock) |
1,689,546,403.00 |
Capital Surplus |
1,937,824,991.49 |
Surplus Reserve |
63,642,804.04 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,399,266,879.22 |
Minority Stockholder's Interest |
480,819,314.47 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,581,432,974.74 |
Owner's Equity(Stockholder's Equity) |
7,062,252,289.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
12,079,951,171.93 |