Financial Year |
March 31 2023 |
Monetary Funds |
625,660,620.62 |
Held-for-trading Financial Assets |
1,274,280.00 |
Notes Receivable |
-- |
Accounts Receivable |
917,576,588.55 |
Advances to Suppliers |
82,766,393.24 |
Other Receivables |
17,792,523.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,503,632,882.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,094,644.17 |
Total Current Assets |
3,387,520,225.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
145,686,877.57 |
Long-term Equity Investment |
58,529,346.99 |
Investment Properties |
65,958,379.65 |
Fixed Assetes |
3,814,117,310.61 |
Under-construction Projects |
222,962,108.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
595,152,338.73 |
R&D expenses |
152,026,646.54 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,857,513.44 |
Deferred Income Tax Assets |
27,763,455.73 |
Other Non-Current Assets |
44,599,755.21 |
Sub-Total of Non-Current Assets |
5,161,424,933.28 |
Total Assets |
8,548,945,159.23 |
Short-Term Loans |
1,115,766,500.06 |
Trading Financial liabilities |
-- |
Notes Payable |
562,738,000.00 |
Accounts Payable |
1,076,314,951.56 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
21,428,608.58 |
Taxes Payable |
29,526,601.46 |
Interest Payable |
-- |
Dividend Payable |
1,680,905.49 |
Other payables |
300,356,865.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
207,585,734.69 |
Other Current Liabilities |
48,672,507.51 |
Sub-Total of Current Liabilities |
3,526,689,113.33 |
Long-term Loans |
1,236,885,323.06 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
123,857,705.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,453,075,095.20 |
Total Liabilities |
4,979,764,208.53 |
Paid-In Capital(Or Share Stock) |
888,873,468.00 |
Capital Surplus |
1,642,160,896.43 |
Surplus Reserve |
164,430,657.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
730,518,718.41 |
Minority Stockholder's Interest |
152,038,506.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,417,142,444.68 |
Owner's Equity(Stockholder's Equity) |
3,569,180,950.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,548,945,159.23 |