Financial Year |
March 31 2023 |
Monetary Funds |
1,911,560,326.58 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
154,699,736.18 |
Accounts Receivable |
2,140,311,897.74 |
Advances to Suppliers |
8,972,290,254.99 |
Other Receivables |
77,403,584.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,642,307,090.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,590,144.34 |
Total Current Assets |
16,179,053,941.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
78,906,942.13 |
Investment Properties |
28,409,500.00 |
Fixed Assetes |
162,987,214.42 |
Under-construction Projects |
156,173,699.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
19,438,178.77 |
R&D expenses |
-- |
Goodwill |
35,961,839.97 |
Long-Term Deferred and Prepaid Expenses |
4,695,645.84 |
Deferred Income Tax Assets |
67,050,317.63 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
622,599,835.49 |
Total Assets |
16,801,653,776.51 |
Short-Term Loans |
2,690,566,823.12 |
Trading Financial liabilities |
603,280.00 |
Notes Payable |
711,970,006.65 |
Accounts Payable |
141,836,039.43 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
71,425,815.85 |
Taxes Payable |
50,078,435.08 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
702,127,662.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,630,698.95 |
Other Current Liabilities |
1,855,337,306.82 |
Sub-Total of Current Liabilities |
12,672,111,346.72 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,863,427.55 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
36,118,566.03 |
Total Liabilities |
12,708,229,912.75 |
Paid-In Capital(Or Share Stock) |
268,184,597.00 |
Capital Surplus |
792,221,658.01 |
Surplus Reserve |
71,769,182.06 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
722,179,365.86 |
Minority Stockholder's Interest |
2,252,282,663.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,841,141,200.01 |
Owner's Equity(Stockholder's Equity) |
4,093,423,863.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
16,801,653,776.51 |