Financial Year |
March 31 2023 |
Monetary Funds |
142,992,750.49 |
Held-for-trading Financial Assets |
55,106.24 |
Notes Receivable |
131,155,721.51 |
Accounts Receivable |
602,612,313.01 |
Advances to Suppliers |
38,931,883.75 |
Other Receivables |
65,349,455.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
22,436,980.32 |
Inventories |
507,634,706.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
87,903,714.93 |
Total Current Assets |
1,700,580,341.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
336,381,000.47 |
Investment Properties |
-- |
Fixed Assetes |
3,835,534,680.01 |
Under-construction Projects |
1,631,684,465.11 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
628,345.31 |
Oil and Gas Assets |
-- |
Intangible Assets |
951,919,062.36 |
R&D expenses |
409,338,116.85 |
Goodwill |
199,720,237.13 |
Long-Term Deferred and Prepaid Expenses |
37,149,845.88 |
Deferred Income Tax Assets |
26,367,156.96 |
Other Non-Current Assets |
29,477,794.43 |
Sub-Total of Non-Current Assets |
7,619,900,314.07 |
Total Assets |
9,320,480,655.95 |
Short-Term Loans |
1,978,190,652.97 |
Trading Financial liabilities |
-- |
Notes Payable |
12,207,988.76 |
Accounts Payable |
848,594,550.60 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
36,468,393.01 |
Taxes Payable |
34,504,381.32 |
Interest Payable |
-- |
Dividend Payable |
7,666,840.00 |
Other payables |
2,518,432,066.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
78,922,444.29 |
Other Current Liabilities |
90,024,415.85 |
Sub-Total of Current Liabilities |
5,805,332,198.05 |
Long-term Loans |
426,680,976.50 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
129,529,194.72 |
Special Payable |
-- |
Estimatied Liabilities |
51,286,333.34 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
693,067,575.35 |
Total Liabilities |
6,498,399,773.40 |
Paid-In Capital(Or Share Stock) |
661,279,045.00 |
Capital Surplus |
2,152,290,476.39 |
Surplus Reserve |
105,373,822.86 |
LESS:Treasury Stock |
8,500,866.64 |
Undistributed Profits |
-495,579,610.22 |
Minority Stockholder's Interest |
416,793,641.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,405,287,240.74 |
Owner's Equity(Stockholder's Equity) |
2,822,080,882.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,320,480,655.95 |