Financial Year |
March 31 2023 |
Monetary Funds |
3,815,781,532.25 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
948,719,720.52 |
Advances to Suppliers |
21,455,866.58 |
Other Receivables |
80,270,252.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
153,913,402.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,378,044.14 |
Total Current Assets |
5,330,629,413.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
433,135,978.14 |
Investment Properties |
1,005,038,700.00 |
Fixed Assetes |
5,527,732,543.96 |
Under-construction Projects |
1,212,461,082.61 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
342,805,316.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,575,922.05 |
Deferred Income Tax Assets |
161,184,151.86 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
8,696,225,623.29 |
Total Assets |
14,026,855,037.22 |
Short-Term Loans |
2,441,930,560.50 |
Trading Financial liabilities |
-- |
Notes Payable |
4,406,710,000.00 |
Accounts Payable |
1,254,502,060.05 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
558,363,444.51 |
Taxes Payable |
111,838,433.04 |
Interest Payable |
-- |
Dividend Payable |
324,290,320.67 |
Other payables |
1,163,763,656.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,876,190.48 |
Other Current Liabilities |
35,002,433.92 |
Sub-Total of Current Liabilities |
10,266,280,846.16 |
Long-term Loans |
110,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
695,030,975.84 |
Deferred Income Tax Liabilities |
123,631,935.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
936,042,504.36 |
Total Liabilities |
11,202,323,350.52 |
Paid-In Capital(Or Share Stock) |
1,218,412,038.00 |
Capital Surplus |
227,418,465.67 |
Surplus Reserve |
429,197,595.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-590,967,803.21 |
Minority Stockholder's Interest |
1,096,447,901.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,728,083,784.89 |
Owner's Equity(Stockholder's Equity) |
2,824,531,686.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,026,855,037.22 |