Financial Year |
March 31 2023 |
Monetary Funds |
2,865,886,768.59 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,545,568.08 |
Accounts Receivable |
1,864,357,765.20 |
Advances to Suppliers |
72,004,313.20 |
Other Receivables |
29,854,616.43 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,345,666,838.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
376,500.00 |
Other Current Assets |
80,453,445.99 |
Total Current Assets |
6,540,062,485.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
190,143,177.59 |
Investment Properties |
18,428,343.20 |
Fixed Assetes |
2,284,362,419.74 |
Under-construction Projects |
1,083,415,976.96 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
237,282,943.63 |
R&D expenses |
-- |
Goodwill |
98,216,201.55 |
Long-Term Deferred and Prepaid Expenses |
127,612,956.10 |
Deferred Income Tax Assets |
46,215,760.55 |
Other Non-Current Assets |
14,391,442.49 |
Sub-Total of Non-Current Assets |
4,464,020,920.03 |
Total Assets |
11,004,083,405.33 |
Short-Term Loans |
422,729,524.43 |
Trading Financial liabilities |
-- |
Notes Payable |
627,817,973.37 |
Accounts Payable |
1,447,395,787.61 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
49,739,361.40 |
Taxes Payable |
32,909,405.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
66,066,021.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,275,055.22 |
Other Current Liabilities |
11,380,240.83 |
Sub-Total of Current Liabilities |
2,749,649,180.43 |
Long-term Loans |
58,267,354.16 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
80,302,270.34 |
Special Payable |
-- |
Estimatied Liabilities |
5,042,419.86 |
Deferred Income Tax Liabilities |
8,566,543.84 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
248,832,290.68 |
Total Liabilities |
2,998,481,471.11 |
Paid-In Capital(Or Share Stock) |
1,233,434,416.00 |
Capital Surplus |
4,579,778,220.58 |
Surplus Reserve |
172,950,570.61 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,966,091,569.38 |
Minority Stockholder's Interest |
37,771,239.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,967,830,694.41 |
Owner's Equity(Stockholder's Equity) |
8,005,601,934.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
11,004,083,405.33 |