Financial Year |
March 31 2023 |
Monetary Funds |
1,118,977,353.70 |
Held-for-trading Financial Assets |
306,321.05 |
Notes Receivable |
-- |
Accounts Receivable |
683,035,568.44 |
Advances to Suppliers |
504,521,161.39 |
Other Receivables |
1,097,811,684.10 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,622,948,275.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
109,257,750.43 |
Total Current Assets |
6,141,084,964.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,417,447,576.06 |
Investment Properties |
-- |
Fixed Assetes |
4,578,154,491.84 |
Under-construction Projects |
214,718,416.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
711,269,923.58 |
R&D expenses |
-- |
Goodwill |
107,443.65 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
33,274,340.63 |
Other Non-Current Assets |
97,969,807.61 |
Sub-Total of Non-Current Assets |
7,190,100,035.46 |
Total Assets |
13,331,185,000.27 |
Short-Term Loans |
4,692,087,879.78 |
Trading Financial liabilities |
-- |
Notes Payable |
685,482,842.35 |
Accounts Payable |
1,009,595,156.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
323,413,808.13 |
Taxes Payable |
91,397,207.66 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
752,078,619.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
19,540,125.12 |
Other Current Liabilities |
119,235,871.37 |
Sub-Total of Current Liabilities |
9,065,737,188.79 |
Long-term Loans |
193,730,467.37 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
36,492.76 |
Special Payable |
-- |
Estimatied Liabilities |
909,882,588.93 |
Deferred Income Tax Liabilities |
1,811,441.89 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,234,673,173.13 |
Total Liabilities |
10,300,410,361.92 |
Paid-In Capital(Or Share Stock) |
3,286,027,742.00 |
Capital Surplus |
1,837,142,936.08 |
Surplus Reserve |
376,990,771.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,469,151,788.45 |
Minority Stockholder's Interest |
80,338,271.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,950,436,366.74 |
Owner's Equity(Stockholder's Equity) |
3,030,774,638.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,331,185,000.27 |