Financial Year |
March 31 2023 |
Monetary Funds |
662,072,397.26 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
58,180,331.46 |
Accounts Receivable |
2,850,313,808.75 |
Advances to Suppliers |
47,151,617.98 |
Other Receivables |
83,638,148.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
527,767,006.37 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
139,449,470.70 |
Other Current Assets |
38,501,200.57 |
Total Current Assets |
8,801,283,176.36 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
5,164,469.61 |
Fixed Assetes |
1,416,837,206.08 |
Under-construction Projects |
2,757,191.13 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
168,484,861.47 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
518,846.94 |
Deferred Income Tax Assets |
92,050,405.46 |
Other Non-Current Assets |
207,018,853.55 |
Sub-Total of Non-Current Assets |
2,054,207,101.93 |
Total Assets |
10,855,490,278.29 |
Short-Term Loans |
1,949,474,387.44 |
Trading Financial liabilities |
-- |
Notes Payable |
1,414,937,649.09 |
Accounts Payable |
2,235,611,324.76 |
Accounts Received In Advance |
36,608.30 |
Employee Compensation Payable |
39,451,067.18 |
Taxes Payable |
18,541,334.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
103,012,519.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
709,196,973.80 |
Other Current Liabilities |
100,047,031.68 |
Sub-Total of Current Liabilities |
6,777,176,635.93 |
Long-term Loans |
703,914,441.32 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
41,666,666.68 |
Special Payable |
-- |
Estimatied Liabilities |
1,215,237.10 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
880,679,565.88 |
Total Liabilities |
7,657,856,201.81 |
Paid-In Capital(Or Share Stock) |
435,268,478.00 |
Capital Surplus |
1,744,449,966.22 |
Surplus Reserve |
101,759,188.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
854,674,614.51 |
Minority Stockholder's Interest |
58,044,807.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,139,589,268.62 |
Owner's Equity(Stockholder's Equity) |
3,197,634,076.48 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,855,490,278.29 |