Financial Year |
March 31 2023 |
Monetary Funds |
1,008,497,575.92 |
Held-for-trading Financial Assets |
951,855,182.60 |
Notes Receivable |
151,854,050.01 |
Accounts Receivable |
1,544,569,645.28 |
Advances to Suppliers |
133,242,123.40 |
Other Receivables |
49,477,852.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
516,572,149.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
109,865,000.46 |
Total Current Assets |
4,800,271,555.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,019,264.13 |
Investment Properties |
52,496,432.99 |
Fixed Assetes |
3,824,596,557.24 |
Under-construction Projects |
481,605,768.13 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
576,273,128.61 |
R&D expenses |
2,761,300.08 |
Goodwill |
5,860,455.81 |
Long-Term Deferred and Prepaid Expenses |
8,535,433.75 |
Deferred Income Tax Assets |
82,362,010.61 |
Other Non-Current Assets |
44,654,414.55 |
Sub-Total of Non-Current Assets |
5,417,334,553.52 |
Total Assets |
10,217,606,109.51 |
Short-Term Loans |
601,441,583.32 |
Trading Financial liabilities |
-- |
Notes Payable |
5,092,625.67 |
Accounts Payable |
1,222,584,967.31 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,103,913.51 |
Taxes Payable |
78,547,380.93 |
Interest Payable |
-- |
Dividend Payable |
119,905,291.13 |
Other payables |
244,498,278.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
18,168,716.59 |
Other Current Liabilities |
17,323,221.64 |
Sub-Total of Current Liabilities |
2,348,478,634.56 |
Long-term Loans |
180,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
69,210,794.27 |
Special Payable |
-- |
Estimatied Liabilities |
19,968,116.10 |
Deferred Income Tax Liabilities |
42,456,563.06 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
405,253,629.27 |
Total Liabilities |
2,753,732,263.83 |
Paid-In Capital(Or Share Stock) |
478,181,042.00 |
Capital Surplus |
1,985,021,960.11 |
Surplus Reserve |
400,270,400.86 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,147,858,916.41 |
Minority Stockholder's Interest |
415,794,121.47 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,048,079,724.21 |
Owner's Equity(Stockholder's Equity) |
7,463,873,845.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,217,606,109.51 |