Financial Year |
March 31 2023 |
Monetary Funds |
1,593,604,786.64 |
Held-for-trading Financial Assets |
3,125,153.16 |
Notes Receivable |
7,254,449.06 |
Accounts Receivable |
368,546,636.60 |
Advances to Suppliers |
264,345,503.95 |
Other Receivables |
27,444,540.84 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,487,020,081.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
886,740,528.07 |
Total Current Assets |
5,651,298,859.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
43,987,914.97 |
Investment Properties |
11,858,392.02 |
Fixed Assetes |
1,342,157,123.25 |
Under-construction Projects |
173,302,768.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
308,554,977.31 |
R&D expenses |
5,482,616.98 |
Goodwill |
593,859.19 |
Long-Term Deferred and Prepaid Expenses |
549,999.75 |
Deferred Income Tax Assets |
33,324,110.30 |
Other Non-Current Assets |
11,572,118.31 |
Sub-Total of Non-Current Assets |
1,986,040,098.25 |
Total Assets |
7,637,338,957.57 |
Short-Term Loans |
2,630,102,746.80 |
Trading Financial liabilities |
736,582.96 |
Notes Payable |
-- |
Accounts Payable |
36,761,294.98 |
Accounts Received In Advance |
154,078.23 |
Employee Compensation Payable |
103,783,819.00 |
Taxes Payable |
40,181,086.31 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
79,849,422.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,352,750.18 |
Other Current Liabilities |
24,420,637.82 |
Sub-Total of Current Liabilities |
3,312,102,614.23 |
Long-term Loans |
770,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
69,120,484.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
15,542,131.25 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
962,853,130.89 |
Total Liabilities |
4,274,955,745.12 |
Paid-In Capital(Or Share Stock) |
532,773,991.00 |
Capital Surplus |
1,021,555,136.23 |
Surplus Reserve |
142,330,286.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,654,373,814.94 |
Minority Stockholder's Interest |
52,216,662.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,310,166,549.84 |
Owner's Equity(Stockholder's Equity) |
3,362,383,212.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,637,338,957.57 |