Financial Year |
March 31 2023 |
Monetary Funds |
603,487,310.45 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
56,026,261.36 |
Accounts Receivable |
1,647,983,689.94 |
Advances to Suppliers |
154,873,606.16 |
Other Receivables |
191,999,952.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
282,647,869.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
23,575,935.91 |
Other Current Assets |
61,902,047.92 |
Total Current Assets |
4,297,823,572.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
38,296,460.42 |
Long-term Equity Investment |
346,408,627.63 |
Investment Properties |
52,371,395.10 |
Fixed Assetes |
3,311,033,520.17 |
Under-construction Projects |
45,508,655.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,510,795,672.82 |
R&D expenses |
9,826,224.33 |
Goodwill |
169,785.97 |
Long-Term Deferred and Prepaid Expenses |
83,740,234.41 |
Deferred Income Tax Assets |
143,918,501.02 |
Other Non-Current Assets |
75,794,239.58 |
Sub-Total of Non-Current Assets |
5,903,768,729.83 |
Total Assets |
10,201,592,302.60 |
Short-Term Loans |
906,765,787.54 |
Trading Financial liabilities |
-- |
Notes Payable |
52,207,990.16 |
Accounts Payable |
1,612,611,565.22 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
46,655,054.37 |
Taxes Payable |
35,204,055.92 |
Interest Payable |
-- |
Dividend Payable |
3,595,073.28 |
Other payables |
252,886,278.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
148,515,222.50 |
Other Current Liabilities |
20,761,709.78 |
Sub-Total of Current Liabilities |
3,316,417,251.94 |
Long-term Loans |
1,172,277,061.74 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
711,733.43 |
Special Payable |
-- |
Estimatied Liabilities |
39,637,895.37 |
Deferred Income Tax Liabilities |
64,357,119.55 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,323,792,904.59 |
Total Liabilities |
4,640,210,156.53 |
Paid-In Capital(Or Share Stock) |
780,816,890.00 |
Capital Surplus |
2,989,160,758.76 |
Surplus Reserve |
244,677,071.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
963,993,059.64 |
Minority Stockholder's Interest |
457,147,821.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,104,234,324.10 |
Owner's Equity(Stockholder's Equity) |
5,561,382,146.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,201,592,302.60 |