Financial Year |
March 31 2023 |
Monetary Funds |
1,183,323,194.44 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
558,484,980.09 |
Accounts Receivable |
257,397,966.99 |
Advances to Suppliers |
137,974,130.43 |
Other Receivables |
15,030,088.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,667,098.81 |
Inventories |
850,354,478.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
59,138,209.36 |
Total Current Assets |
3,131,196,307.66 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
501,085,456.41 |
Investment Properties |
18,423,582.45 |
Fixed Assetes |
4,275,010,690.82 |
Under-construction Projects |
382,806,647.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
372,110,008.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,193,769.95 |
Deferred Income Tax Assets |
19,691,516.32 |
Other Non-Current Assets |
239,537,081.56 |
Sub-Total of Non-Current Assets |
5,828,736,967.95 |
Total Assets |
8,959,933,275.61 |
Short-Term Loans |
889,800,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
10,639,324.14 |
Accounts Payable |
322,300,655.02 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
51,555,070.44 |
Taxes Payable |
68,212,278.30 |
Interest Payable |
-- |
Dividend Payable |
14,316,225.28 |
Other payables |
180,585,976.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
380,675,278.60 |
Other Current Liabilities |
389,637,250.78 |
Sub-Total of Current Liabilities |
2,408,650,516.27 |
Long-term Loans |
275,363,396.58 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
304,343.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
397,716,703.21 |
Total Liabilities |
2,806,367,219.48 |
Paid-In Capital(Or Share Stock) |
1,604,703,707.00 |
Capital Surplus |
3,444,804,277.31 |
Surplus Reserve |
190,211,756.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
630,852,626.75 |
Minority Stockholder's Interest |
213,941,154.09 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,939,624,902.04 |
Owner's Equity(Stockholder's Equity) |
6,153,566,056.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,959,933,275.61 |