Financial Year |
March 31 2023 |
Monetary Funds |
1,776,519,404.67 |
Held-for-trading Financial Assets |
20,100,201.03 |
Notes Receivable |
8,000,000.00 |
Accounts Receivable |
400,035,475.65 |
Advances to Suppliers |
669,627,171.20 |
Other Receivables |
345,187,444.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,317,936,854.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
129,602,198.35 |
Total Current Assets |
6,699,388,282.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
60,064,113.08 |
Investment Properties |
-- |
Fixed Assetes |
8,448,536,457.35 |
Under-construction Projects |
749,955,024.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
631,921,633.47 |
Oil and Gas Assets |
-- |
Intangible Assets |
543,043,950.84 |
R&D expenses |
-- |
Goodwill |
317,001,999.37 |
Long-Term Deferred and Prepaid Expenses |
21,027,966.07 |
Deferred Income Tax Assets |
60,542,986.20 |
Other Non-Current Assets |
68,457,811.44 |
Sub-Total of Non-Current Assets |
11,610,194,644.60 |
Total Assets |
18,309,582,926.73 |
Short-Term Loans |
1,399,147,548.39 |
Trading Financial liabilities |
-- |
Notes Payable |
81,730,400.00 |
Accounts Payable |
1,533,123,909.80 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
171,708,427.32 |
Taxes Payable |
54,138,773.54 |
Interest Payable |
-- |
Dividend Payable |
18,000,000.00 |
Other payables |
931,092,802.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,896,891,788.76 |
Other Current Liabilities |
7,357,300.49 |
Sub-Total of Current Liabilities |
6,399,575,513.75 |
Long-term Loans |
3,500,232,613.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
726,910,678.76 |
Special Payable |
-- |
Estimatied Liabilities |
713,241.96 |
Deferred Income Tax Liabilities |
16,111,439.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,738,717,833.56 |
Total Liabilities |
11,138,293,347.31 |
Paid-In Capital(Or Share Stock) |
1,387,596,848.00 |
Capital Surplus |
4,814,607,989.31 |
Surplus Reserve |
436,444,947.81 |
LESS:Treasury Stock |
100,956,510.04 |
Undistributed Profits |
-48,657,940.46 |
Minority Stockholder's Interest |
652,117,376.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,519,172,203.12 |
Owner's Equity(Stockholder's Equity) |
7,171,289,579.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
18,309,582,926.73 |