Financial Year |
March 31 2023 |
Monetary Funds |
2,324,784,528.31 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,074,564,575.87 |
Advances to Suppliers |
888,967.27 |
Other Receivables |
13,239,397.12 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
5,920,000.00 |
Dividend Receivable |
-- |
Inventories |
2,222,906.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
112,548.44 |
Total Current Assets |
3,439,281,473.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
120,774,425.88 |
Investment Properties |
-- |
Fixed Assetes |
3,171,029,770.84 |
Under-construction Projects |
256,123,923.94 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
43,541,222.68 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
218,627.44 |
Deferred Income Tax Assets |
37,792,342.86 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,652,021,752.02 |
Total Assets |
7,091,303,225.67 |
Short-Term Loans |
280,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
190,000,000.00 |
Accounts Payable |
1,595,152,869.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
21,278,348.68 |
Taxes Payable |
35,134,515.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
149,021,402.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,488,381.65 |
Other Current Liabilities |
6,509,502.97 |
Sub-Total of Current Liabilities |
2,343,351,674.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
19,349.40 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,117,226.77 |
Total Liabilities |
2,361,468,901.46 |
Paid-In Capital(Or Share Stock) |
914,608,128.00 |
Capital Surplus |
1,968,130,998.25 |
Surplus Reserve |
182,292,311.29 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,664,802,886.67 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,729,834,324.21 |
Owner's Equity(Stockholder's Equity) |
4,729,834,324.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,091,303,225.67 |