Financial Year |
March 31 2023 |
Monetary Funds |
1,907,430,230.42 |
Held-for-trading Financial Assets |
288,731,594.09 |
Notes Receivable |
2,563,233.65 |
Accounts Receivable |
168,779,779.75 |
Advances to Suppliers |
41,626,767.43 |
Other Receivables |
48,661,495.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
865,985,776.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
102,717,247.01 |
Total Current Assets |
3,437,824,240.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
6,691,424.24 |
Investment Properties |
-- |
Fixed Assetes |
1,979,791,852.49 |
Under-construction Projects |
267,936,942.34 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,516,227,742.48 |
R&D expenses |
23,109,126.66 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
57,079,576.50 |
Deferred Income Tax Assets |
183,304,131.07 |
Other Non-Current Assets |
14,786,824.12 |
Sub-Total of Non-Current Assets |
4,496,118,379.82 |
Total Assets |
7,933,942,620.75 |
Short-Term Loans |
1,262,450,328.94 |
Trading Financial liabilities |
-- |
Notes Payable |
230,053,667.98 |
Accounts Payable |
339,887,194.59 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
59,784,849.79 |
Taxes Payable |
45,270,812.65 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
688,134,699.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
94,982,663.34 |
Other Current Liabilities |
90,829,848.47 |
Sub-Total of Current Liabilities |
3,518,559,441.72 |
Long-term Loans |
511,320,575.16 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,558,549.05 |
Deferred Income Tax Liabilities |
22,466,765.64 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
930,064,575.43 |
Total Liabilities |
4,448,624,017.15 |
Paid-In Capital(Or Share Stock) |
198,675,000.00 |
Capital Surplus |
1,500,458,811.11 |
Surplus Reserve |
88,044,295.41 |
LESS:Treasury Stock |
49,998,642.09 |
Undistributed Profits |
1,748,864,178.45 |
Minority Stockholder's Interest |
-725,039.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,486,043,642.88 |
Owner's Equity(Stockholder's Equity) |
3,485,318,603.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,933,942,620.75 |