Financial Year |
March 31 2023 |
Monetary Funds |
2,581,046,128.68 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
102,483,445.49 |
Accounts Receivable |
1,089,251,033.41 |
Advances to Suppliers |
72,646,333.60 |
Other Receivables |
259,277,757.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,617,283,482.29 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
72,554,602.74 |
Total Current Assets |
5,794,542,783.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
3,245,511.59 |
Long-term Equity Investment |
79,575,351.12 |
Investment Properties |
201,817,471.52 |
Fixed Assetes |
4,117,307,763.60 |
Under-construction Projects |
68,868,369.86 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
928,117,181.09 |
R&D expenses |
-- |
Goodwill |
3,849,599.19 |
Long-Term Deferred and Prepaid Expenses |
28,528,483.41 |
Deferred Income Tax Assets |
517,500,912.78 |
Other Non-Current Assets |
2,163,336.29 |
Sub-Total of Non-Current Assets |
6,228,877,379.37 |
Total Assets |
12,023,420,162.79 |
Short-Term Loans |
790,370,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
1,639,200,939.59 |
Accounts Payable |
1,040,661,210.37 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
100,293,515.55 |
Taxes Payable |
57,795,734.22 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
509,464,381.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
30,599,970.78 |
Other Current Liabilities |
41,638,064.68 |
Sub-Total of Current Liabilities |
4,521,095,252.34 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,427,089.68 |
Deferred Income Tax Liabilities |
5,295,177.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
304,110,628.02 |
Total Liabilities |
4,825,205,880.36 |
Paid-In Capital(Or Share Stock) |
1,173,000,000.00 |
Capital Surplus |
2,361,999,625.35 |
Surplus Reserve |
397,948,751.62 |
LESS:Treasury Stock |
150,097,604.33 |
Undistributed Profits |
3,406,841,617.84 |
Minority Stockholder's Interest |
8,521,891.95 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,189,692,390.48 |
Owner's Equity(Stockholder's Equity) |
7,198,214,282.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
12,023,420,162.79 |