Financial Year |
March 31 2023 |
Monetary Funds |
1,951,194,564.07 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
28,923,422.02 |
Accounts Receivable |
3,013,328,180.70 |
Advances to Suppliers |
134,587,398.05 |
Other Receivables |
85,603,800.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,903,570,616.02 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
14,506,227.51 |
Other Current Assets |
145,417,629.60 |
Total Current Assets |
10,181,822,729.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
81,305,647.09 |
Long-term Equity Investment |
168,917,225.99 |
Investment Properties |
98,440,085.40 |
Fixed Assetes |
1,628,857,260.93 |
Under-construction Projects |
21,020,962.52 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
449,276,071.38 |
R&D expenses |
-- |
Goodwill |
762,552,314.83 |
Long-Term Deferred and Prepaid Expenses |
84,406,646.64 |
Deferred Income Tax Assets |
283,808,458.75 |
Other Non-Current Assets |
239,018,332.03 |
Sub-Total of Non-Current Assets |
4,120,323,286.96 |
Total Assets |
14,302,146,015.99 |
Short-Term Loans |
579,848,426.65 |
Trading Financial liabilities |
-- |
Notes Payable |
631,167,571.59 |
Accounts Payable |
1,838,096,016.98 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
90,056,050.22 |
Taxes Payable |
230,537,220.16 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
107,797,513.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
294,905,014.35 |
Other Current Liabilities |
257,775,798.09 |
Sub-Total of Current Liabilities |
4,766,293,660.63 |
Long-term Loans |
84,042,253.22 |
Bonds Payable |
706,166,707.44 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
100,736,595.63 |
Deferred Income Tax Liabilities |
83,666,840.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,171,527,010.93 |
Total Liabilities |
5,937,820,671.56 |
Paid-In Capital(Or Share Stock) |
2,529,396,015.00 |
Capital Surplus |
1,941,809,661.58 |
Surplus Reserve |
156,386,637.49 |
LESS:Treasury Stock |
9,432,745.11 |
Undistributed Profits |
3,460,612,092.28 |
Minority Stockholder's Interest |
216,527,855.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,147,797,488.60 |
Owner's Equity(Stockholder's Equity) |
8,364,325,344.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,302,146,015.99 |