Financial Year |
March 31 2023 |
Monetary Funds |
1,121,481,425.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,624,383,719.63 |
Advances to Suppliers |
273,626,667.95 |
Other Receivables |
24,338,849.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,315,908,692.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
417,043,483.76 |
Total Current Assets |
6,971,094,501.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
672,149,928.71 |
Long-term Equity Investment |
28,307,458.16 |
Investment Properties |
4,323,293.94 |
Fixed Assetes |
7,472,774,049.08 |
Under-construction Projects |
1,349,530,176.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
614,276,534.48 |
R&D expenses |
-- |
Goodwill |
36,262,380.99 |
Long-Term Deferred and Prepaid Expenses |
6,125,784.33 |
Deferred Income Tax Assets |
91,713,572.39 |
Other Non-Current Assets |
245,427,285.14 |
Sub-Total of Non-Current Assets |
10,543,243,949.38 |
Total Assets |
17,514,338,451.13 |
Short-Term Loans |
2,838,432,688.19 |
Trading Financial liabilities |
-- |
Notes Payable |
201,868,939.29 |
Accounts Payable |
1,667,658,702.77 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
94,770,305.26 |
Taxes Payable |
126,989,937.73 |
Interest Payable |
-- |
Dividend Payable |
3,649,191.95 |
Other payables |
269,265,915.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,194,394,288.07 |
Other Current Liabilities |
18,203,457.33 |
Sub-Total of Current Liabilities |
6,596,213,582.05 |
Long-term Loans |
608,814,759.84 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
13,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
101,981,898.55 |
Other Non-Current Liabilities |
1,880,965.32 |
Sub-Total of Non-Current Liabilities |
901,513,884.19 |
Total Liabilities |
7,497,727,466.24 |
Paid-In Capital(Or Share Stock) |
868,968,879.00 |
Capital Surplus |
2,398,142,315.17 |
Surplus Reserve |
495,986,180.73 |
LESS:Treasury Stock |
191,942,203.72 |
Undistributed Profits |
6,527,468,646.15 |
Minority Stockholder's Interest |
382,016,464.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,634,594,520.08 |
Owner's Equity(Stockholder's Equity) |
10,016,610,984.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
17,514,338,451.13 |