Financial Year |
March 31 2023 |
Monetary Funds |
2,015,684,734.90 |
Held-for-trading Financial Assets |
309,580,818.10 |
Notes Receivable |
-- |
Accounts Receivable |
31,370,765.73 |
Advances to Suppliers |
42,464,364.76 |
Other Receivables |
2,358,437.88 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,242,139,666.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
4,854,490.48 |
Other Current Assets |
-- |
Total Current Assets |
3,648,453,278.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
2,300,937,462.87 |
Under-construction Projects |
753,188,874.37 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
340,304,766.68 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
156,000.00 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
18,299,270.12 |
Sub-Total of Non-Current Assets |
3,498,505,509.84 |
Total Assets |
7,146,958,788.33 |
Short-Term Loans |
325,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
183,964,326.96 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
57,131,321.57 |
Taxes Payable |
870,897.77 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
171,509,050.17 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
955,339,259.04 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,698,463,209.49 |
Long-term Loans |
1,748,344,983.67 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,863,428,179.59 |
Total Liabilities |
3,561,891,389.08 |
Paid-In Capital(Or Share Stock) |
407,457,506.00 |
Capital Surplus |
2,034,120,932.71 |
Surplus Reserve |
42,017,340.88 |
LESS:Treasury Stock |
119,997,110.05 |
Undistributed Profits |
1,129,564,646.11 |
Minority Stockholder's Interest |
4,002,357.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,581,065,041.39 |
Owner's Equity(Stockholder's Equity) |
3,585,067,399.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,146,958,788.33 |