Financial Year |
March 31 2023 |
Monetary Funds |
2,430,119,239.70 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,317,936,167.47 |
Advances to Suppliers |
45,747,018.66 |
Other Receivables |
55,270,340.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,179,948,838.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
44,917,609.08 |
Total Current Assets |
5,847,428,273.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,825,353,599.67 |
Investment Properties |
3,897,795.60 |
Fixed Assetes |
2,561,491,245.46 |
Under-construction Projects |
603,789,893.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
384,862,243.75 |
R&D expenses |
-- |
Goodwill |
184,722,901.05 |
Long-Term Deferred and Prepaid Expenses |
37,706,774.84 |
Deferred Income Tax Assets |
55,976,389.93 |
Other Non-Current Assets |
5,398,767.93 |
Sub-Total of Non-Current Assets |
5,925,844,596.80 |
Total Assets |
11,773,272,870.30 |
Short-Term Loans |
1,133,099,718.06 |
Trading Financial liabilities |
-- |
Notes Payable |
49,142,381.98 |
Accounts Payable |
621,108,612.57 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
128,981,567.47 |
Taxes Payable |
176,253,981.97 |
Interest Payable |
-- |
Dividend Payable |
14,275,997.02 |
Other payables |
1,046,434,794.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
134,313,266.68 |
Other Current Liabilities |
3,512,122.94 |
Sub-Total of Current Liabilities |
3,323,172,477.80 |
Long-term Loans |
370,452,731.38 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
924,080.06 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
326,190,772.88 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
851,206,020.52 |
Total Liabilities |
4,174,378,498.32 |
Paid-In Capital(Or Share Stock) |
2,570,037,319.00 |
Capital Surplus |
156,736,583.56 |
Surplus Reserve |
611,518,719.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,844,356,137.14 |
Minority Stockholder's Interest |
416,146,817.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,182,747,554.47 |
Owner's Equity(Stockholder's Equity) |
7,598,894,371.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
11,773,272,870.30 |