Financial Year |
March 31 2023 |
Monetary Funds |
533,312,112.83 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
224,958,564.85 |
Advances to Suppliers |
22,157,849.14 |
Other Receivables |
972,277,636.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
563,546,686.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
25,781,502.88 |
Total Current Assets |
4,813,447,337.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,155,225,066.99 |
Long-term Equity Investment |
599,359,357.88 |
Investment Properties |
3,199,321,400.00 |
Fixed Assetes |
1,215,620,158.99 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,359,950.14 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
48,058,430.78 |
Deferred Income Tax Assets |
254,879,946.31 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
7,953,932,715.19 |
Total Assets |
12,767,380,052.62 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
441,042,487.94 |
Accounts Received In Advance |
69,423,996.03 |
Employee Compensation Payable |
83,854,664.41 |
Taxes Payable |
381,992,717.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,418,479,239.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
378,847,182.27 |
Other Current Liabilities |
25,083,034.53 |
Sub-Total of Current Liabilities |
4,832,035,990.95 |
Long-term Loans |
3,184,449,348.48 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
225,227,262.92 |
Special Payable |
-- |
Estimatied Liabilities |
274,626,307.46 |
Deferred Income Tax Liabilities |
515,826,182.12 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,358,257,566.76 |
Total Liabilities |
10,190,293,557.71 |
Paid-In Capital(Or Share Stock) |
1,605,686,909.00 |
Capital Surplus |
4,641,827,677.21 |
Surplus Reserve |
266,449,114.23 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-4,925,390,886.70 |
Minority Stockholder's Interest |
954,221,405.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,622,865,089.22 |
Owner's Equity(Stockholder's Equity) |
2,577,086,494.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
12,767,380,052.62 |