Financial Year |
March 31 2023 |
Monetary Funds |
183,449,296.54 |
Held-for-trading Financial Assets |
11,004,217.93 |
Notes Receivable |
-- |
Accounts Receivable |
460,901,549.00 |
Advances to Suppliers |
90,367,719.60 |
Other Receivables |
117,970,146.91 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,531,131,045.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,987,852.97 |
Total Current Assets |
3,418,811,828.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,796,922.98 |
Investment Properties |
-- |
Fixed Assetes |
2,173,782,126.72 |
Under-construction Projects |
97,073,510.66 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,932,502,725.77 |
R&D expenses |
-- |
Goodwill |
47,736,079.25 |
Long-Term Deferred and Prepaid Expenses |
1,848,594.62 |
Deferred Income Tax Assets |
887,724,794.85 |
Other Non-Current Assets |
2,394,701.38 |
Sub-Total of Non-Current Assets |
7,316,497,143.32 |
Total Assets |
10,735,308,972.01 |
Short-Term Loans |
232,992,539.34 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
2,111,241,584.52 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
89,334,431.03 |
Taxes Payable |
8,050,934.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
109,961,425.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,147,669,074.89 |
Other Current Liabilities |
1,078,874.88 |
Sub-Total of Current Liabilities |
3,726,237,849.27 |
Long-term Loans |
1,731,820,225.06 |
Bonds Payable |
969,202,865.07 |
Long-Term Accounts Payable |
156,070,183.09 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,181,187,970.82 |
Other Non-Current Liabilities |
3,072,002,936.58 |
Sub-Total of Non-Current Liabilities |
7,241,830,484.02 |
Total Liabilities |
10,968,068,333.29 |
Paid-In Capital(Or Share Stock) |
174,200,000.00 |
Capital Surplus |
746,132,255.20 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,686,229,674.02 |
Minority Stockholder's Interest |
215,654,917.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-448,414,279.06 |
Owner's Equity(Stockholder's Equity) |
-232,759,361.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,735,308,972.01 |