Financial Year |
March 31 2023 |
Monetary Funds |
816,885,348.27 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
5,567,364.54 |
Accounts Receivable |
733,469,123.88 |
Advances to Suppliers |
70,042,872.90 |
Other Receivables |
47,436,212.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,489,308,068.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,717,708.60 |
Total Current Assets |
3,695,283,836.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
136,893,869.95 |
Long-term Equity Investment |
81,852,665.88 |
Investment Properties |
-- |
Fixed Assetes |
6,518,122,201.33 |
Under-construction Projects |
2,185,408,311.65 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
356,043,238.94 |
R&D expenses |
-- |
Goodwill |
200,604,505.33 |
Long-Term Deferred and Prepaid Expenses |
1,516,922.38 |
Deferred Income Tax Assets |
186,112,842.84 |
Other Non-Current Assets |
32,435,666.25 |
Sub-Total of Non-Current Assets |
9,698,990,224.55 |
Total Assets |
13,394,274,061.05 |
Short-Term Loans |
2,798,027,680.61 |
Trading Financial liabilities |
-- |
Notes Payable |
436,479,518.37 |
Accounts Payable |
1,152,926,643.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
44,423,130.48 |
Taxes Payable |
73,431,374.63 |
Interest Payable |
-- |
Dividend Payable |
693,312.52 |
Other payables |
66,549,156.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
647,322,576.97 |
Other Current Liabilities |
35,747,717.94 |
Sub-Total of Current Liabilities |
5,585,372,926.02 |
Long-term Loans |
1,827,351,330.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
8,054,491.36 |
Deferred Income Tax Liabilities |
30,117,040.61 |
Other Non-Current Liabilities |
115,344,010.81 |
Sub-Total of Non-Current Liabilities |
2,033,834,253.36 |
Total Liabilities |
7,619,207,179.38 |
Paid-In Capital(Or Share Stock) |
993,635,018.00 |
Capital Surplus |
2,404,758,195.72 |
Surplus Reserve |
309,020,547.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,860,570,880.96 |
Minority Stockholder's Interest |
29,017,396.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,746,049,485.52 |
Owner's Equity(Stockholder's Equity) |
5,775,066,881.67 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,394,274,061.05 |