Financial Year |
March 31 2023 |
Monetary Funds |
975,930,300.70 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
2,123,976,139.68 |
Advances to Suppliers |
395,774,887.85 |
Other Receivables |
134,703,022.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,049,444,933.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
168,005,318.74 |
Total Current Assets |
5,896,766,292.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,760,853,203.85 |
Investment Properties |
179,823,355.54 |
Fixed Assetes |
4,493,547,459.28 |
Under-construction Projects |
918,688,802.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,182,881,866.37 |
R&D expenses |
5,352,431.88 |
Goodwill |
47,584,152.97 |
Long-Term Deferred and Prepaid Expenses |
315,003,615.78 |
Deferred Income Tax Assets |
366,379,022.62 |
Other Non-Current Assets |
287,926,340.63 |
Sub-Total of Non-Current Assets |
11,438,795,703.55 |
Total Assets |
17,335,561,996.32 |
Short-Term Loans |
3,781,398,205.31 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
832,397,690.36 |
Accounts Received In Advance |
19,334,142.81 |
Employee Compensation Payable |
372,638,604.70 |
Taxes Payable |
166,139,439.39 |
Interest Payable |
-- |
Dividend Payable |
31,151,173.80 |
Other payables |
274,530,535.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
337,117,320.74 |
Other Current Liabilities |
64,782,683.31 |
Sub-Total of Current Liabilities |
6,304,375,997.82 |
Long-term Loans |
1,353,465,996.28 |
Bonds Payable |
498,612,421.96 |
Long-Term Accounts Payable |
351,200,255.26 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,824,872.92 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,946,666,768.36 |
Total Liabilities |
9,251,042,766.18 |
Paid-In Capital(Or Share Stock) |
723,840,000.00 |
Capital Surplus |
1,755,928,104.00 |
Surplus Reserve |
206,932,908.26 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,350,953,814.51 |
Minority Stockholder's Interest |
2,071,183,707.84 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,013,335,522.30 |
Owner's Equity(Stockholder's Equity) |
8,084,519,230.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
17,335,561,996.32 |