Financial Year |
March 31 2023 |
Monetary Funds |
3,093,204,326.66 |
Held-for-trading Financial Assets |
1,579,456,308.81 |
Notes Receivable |
542,298,096.84 |
Accounts Receivable |
940,745,028.59 |
Advances to Suppliers |
87,666,700.60 |
Other Receivables |
9,190,172.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
300,336,387.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
192,858,831.53 |
Total Current Assets |
6,833,976,811.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
64,968,885.13 |
Investment Properties |
-- |
Fixed Assetes |
3,624,484,920.00 |
Under-construction Projects |
2,068,493,514.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
596,936,127.24 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
34,646,715.30 |
Other Non-Current Assets |
956,369,215.61 |
Sub-Total of Non-Current Assets |
7,387,284,062.64 |
Total Assets |
14,221,260,874.13 |
Short-Term Loans |
755,186,651.61 |
Trading Financial liabilities |
-- |
Notes Payable |
495,376,657.97 |
Accounts Payable |
455,416,045.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
45,779,994.14 |
Taxes Payable |
42,718,019.10 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
74,174,919.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
295,182,387.71 |
Other Current Liabilities |
2,003,770.07 |
Sub-Total of Current Liabilities |
2,168,678,761.66 |
Long-term Loans |
2,694,950,295.27 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
191,067,655.85 |
Special Payable |
-- |
Estimatied Liabilities |
3,195,394.99 |
Deferred Income Tax Liabilities |
45,295,058.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,274,586,274.65 |
Total Liabilities |
5,443,265,036.31 |
Paid-In Capital(Or Share Stock) |
1,281,727,020.00 |
Capital Surplus |
5,682,306,370.14 |
Surplus Reserve |
97,712,536.88 |
LESS:Treasury Stock |
111,366,256.20 |
Undistributed Profits |
1,677,684,999.82 |
Minority Stockholder's Interest |
152,427,157.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,625,568,680.65 |
Owner's Equity(Stockholder's Equity) |
8,777,995,837.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,221,260,874.13 |