Financial Year |
March 31 2023 |
Monetary Funds |
1,360,773,123.25 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
83,468,218.11 |
Accounts Receivable |
224,463,261.22 |
Advances to Suppliers |
280,610,649.25 |
Other Receivables |
56,127,695.68 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
557,279,468.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
33,078,145.55 |
Total Current Assets |
3,481,641,225.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
227,629,015.55 |
Investment Properties |
3,251,581.73 |
Fixed Assetes |
7,142,750,443.02 |
Under-construction Projects |
710,352,007.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,072,002,140.97 |
R&D expenses |
-- |
Goodwill |
6,437,701.74 |
Long-Term Deferred and Prepaid Expenses |
26,127,868.13 |
Deferred Income Tax Assets |
46,326,455.92 |
Other Non-Current Assets |
24,630,030.39 |
Sub-Total of Non-Current Assets |
9,272,433,774.41 |
Total Assets |
12,754,075,000.02 |
Short-Term Loans |
7,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
110,228,538.00 |
Accounts Payable |
152,917,577.53 |
Accounts Received In Advance |
1,518,958.20 |
Employee Compensation Payable |
3,434,261.17 |
Taxes Payable |
27,302,834.69 |
Interest Payable |
1,900,381.85 |
Dividend Payable |
3,643.29 |
Other payables |
830,576,743.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
527,381,565.48 |
Other Current Liabilities |
25,812,440.92 |
Sub-Total of Current Liabilities |
2,116,380,268.54 |
Long-term Loans |
3,234,600,967.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
96,045,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
12,048,892.65 |
Other Non-Current Liabilities |
427,718.10 |
Sub-Total of Non-Current Liabilities |
3,570,992,963.84 |
Total Liabilities |
5,687,373,232.38 |
Paid-In Capital(Or Share Stock) |
1,186,866,283.00 |
Capital Surplus |
3,294,662,025.86 |
Surplus Reserve |
163,843,526.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,001,866,781.21 |
Minority Stockholder's Interest |
1,379,310,356.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,687,391,410.83 |
Owner's Equity(Stockholder's Equity) |
7,066,701,767.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
12,754,075,000.02 |