Financial Year |
March 31 2023 |
Monetary Funds |
1,346,998,738.47 |
Held-for-trading Financial Assets |
13,576,538.39 |
Notes Receivable |
719,661,996.21 |
Accounts Receivable |
2,013,855,413.17 |
Advances to Suppliers |
91,643,885.33 |
Other Receivables |
44,510,702.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,436,027,940.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
112,335,408.34 |
Total Current Assets |
7,562,995,247.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
120,286,137.65 |
Investment Properties |
14,804,536.71 |
Fixed Assetes |
3,184,124,639.19 |
Under-construction Projects |
558,596,948.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
398,668,897.24 |
R&D expenses |
-- |
Goodwill |
12,147,367.88 |
Long-Term Deferred and Prepaid Expenses |
19,888,077.89 |
Deferred Income Tax Assets |
203,292,743.57 |
Other Non-Current Assets |
1,036,566,227.10 |
Sub-Total of Non-Current Assets |
5,724,448,844.53 |
Total Assets |
13,287,444,091.91 |
Short-Term Loans |
683,861,482.85 |
Trading Financial liabilities |
145,210.86 |
Notes Payable |
2,173,947,320.05 |
Accounts Payable |
2,633,815,427.88 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
130,337,053.49 |
Taxes Payable |
69,222,922.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
106,811,447.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
38,848,376.32 |
Other Current Liabilities |
615,300,165.82 |
Sub-Total of Current Liabilities |
6,883,008,762.31 |
Long-term Loans |
1,161,916,948.61 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
173,066,870.44 |
Deferred Income Tax Liabilities |
139,864,638.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,997,104,489.18 |
Total Liabilities |
8,880,113,251.49 |
Paid-In Capital(Or Share Stock) |
461,291,966.00 |
Capital Surplus |
1,631,789,038.32 |
Surplus Reserve |
75,197,102.33 |
LESS:Treasury Stock |
12,252,099.64 |
Undistributed Profits |
1,963,170,970.43 |
Minority Stockholder's Interest |
251,996,603.18 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,155,334,237.24 |
Owner's Equity(Stockholder's Equity) |
4,407,330,840.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,287,444,091.91 |