Financial Year |
March 31 2023 |
Monetary Funds |
1,486,920,209.88 |
Held-for-trading Financial Assets |
200,377,511.25 |
Notes Receivable |
6,705,198.07 |
Accounts Receivable |
1,568,242,685.20 |
Advances to Suppliers |
207,228,362.81 |
Other Receivables |
47,062,750.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,689,365,466.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
250,371,773.57 |
Total Current Assets |
7,517,667,548.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
166,224,958.74 |
Investment Properties |
7,690,751.50 |
Fixed Assetes |
1,994,342,659.17 |
Under-construction Projects |
949,338,004.75 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
302,589,864.15 |
R&D expenses |
-- |
Goodwill |
472,883,479.59 |
Long-Term Deferred and Prepaid Expenses |
21,127,227.73 |
Deferred Income Tax Assets |
103,522,844.07 |
Other Non-Current Assets |
205,111,104.42 |
Sub-Total of Non-Current Assets |
4,229,051,394.41 |
Total Assets |
11,746,718,942.78 |
Short-Term Loans |
1,831,751,672.68 |
Trading Financial liabilities |
-- |
Notes Payable |
525,383,353.00 |
Accounts Payable |
889,643,674.92 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
42,377,770.14 |
Taxes Payable |
67,036,236.27 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
17,466,437.16 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
333,987,548.19 |
Other Current Liabilities |
31,573,315.46 |
Sub-Total of Current Liabilities |
3,983,171,665.09 |
Long-term Loans |
1,527,701,038.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
11,088,147.93 |
Other Non-Current Liabilities |
980,877,896.56 |
Sub-Total of Non-Current Liabilities |
2,611,958,424.40 |
Total Liabilities |
6,595,130,089.49 |
Paid-In Capital(Or Share Stock) |
723,310,765.00 |
Capital Surplus |
2,995,094,008.62 |
Surplus Reserve |
72,760,296.88 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
962,073,980.14 |
Minority Stockholder's Interest |
398,115,644.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,753,473,208.48 |
Owner's Equity(Stockholder's Equity) |
5,151,588,853.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
11,746,718,942.78 |