Financial Year |
March 31 2023 |
Monetary Funds |
883,869,172.41 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
848,008,995.40 |
Advances to Suppliers |
2,318,813.30 |
Other Receivables |
95,061,206.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
90,974,175.86 |
Inventories |
12,387,239.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,892,309.50 |
Total Current Assets |
1,847,537,735.94 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
118,937,602.31 |
Investment Properties |
221,079,430.79 |
Fixed Assetes |
12,013,320,817.28 |
Under-construction Projects |
140,124,917.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
716,925.00 |
R&D expenses |
11,290,393.20 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
15,997,127.21 |
Deferred Income Tax Assets |
174,143,668.08 |
Other Non-Current Assets |
21,519,862.24 |
Sub-Total of Non-Current Assets |
14,926,325,936.78 |
Total Assets |
16,773,863,672.72 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
479,476,601.39 |
Accounts Received In Advance |
1,523,861.03 |
Employee Compensation Payable |
12,224,424.36 |
Taxes Payable |
216,656,738.12 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
90,777,526.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
407,728,749.76 |
Other Current Liabilities |
390,258.82 |
Sub-Total of Current Liabilities |
1,208,778,159.58 |
Long-term Loans |
10,070,000.00 |
Bonds Payable |
996,363,471.42 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
640,447,578.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,116,604,017.49 |
Total Liabilities |
3,325,382,177.07 |
Paid-In Capital(Or Share Stock) |
2,744,400,000.00 |
Capital Surplus |
1,659,754,886.66 |
Surplus Reserve |
1,218,511,874.62 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,417,517,904.51 |
Minority Stockholder's Interest |
2,454,188,153.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
10,994,293,341.88 |
Owner's Equity(Stockholder's Equity) |
13,448,481,495.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
16,773,863,672.72 |