Financial Year |
March 31 2023 |
Monetary Funds |
4,134,536,596.33 |
Held-for-trading Financial Assets |
31,213,950.58 |
Notes Receivable |
-- |
Accounts Receivable |
11,871,527.86 |
Advances to Suppliers |
333,878,690.88 |
Other Receivables |
34,129,738.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,073,457,155.48 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
50,000,000.00 |
Other Current Assets |
30,355,918.52 |
Total Current Assets |
5,699,443,578.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
973,435,812.64 |
Investment Properties |
-- |
Fixed Assetes |
2,064,452,215.18 |
Under-construction Projects |
459,523,048.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
733,360,047.71 |
R&D expenses |
-- |
Goodwill |
131,734,352.10 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
82,219,450.78 |
Other Non-Current Assets |
308,240,510.93 |
Sub-Total of Non-Current Assets |
4,766,829,244.66 |
Total Assets |
10,466,272,822.68 |
Short-Term Loans |
241,578,222.22 |
Trading Financial liabilities |
-- |
Notes Payable |
1,837,615,597.28 |
Accounts Payable |
376,929,817.87 |
Accounts Received In Advance |
4,121,162.60 |
Employee Compensation Payable |
146,394,737.96 |
Taxes Payable |
56,659,250.98 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
179,070,051.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
82,475,389.27 |
Sub-Total of Current Liabilities |
3,913,930,085.70 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
20,049,380.01 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
201,629,360.89 |
Total Liabilities |
4,115,559,446.59 |
Paid-In Capital(Or Share Stock) |
1,156,884,000.00 |
Capital Surplus |
296,172,863.43 |
Surplus Reserve |
377,422,401.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,732,240,593.55 |
Minority Stockholder's Interest |
697,315,774.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,653,397,601.94 |
Owner's Equity(Stockholder's Equity) |
6,350,713,376.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,466,272,822.68 |