Financial Year |
March 31 2023 |
Monetary Funds |
2,224,419,131.60 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
458,670,348.35 |
Accounts Receivable |
497,119,449.96 |
Advances to Suppliers |
302,124,398.56 |
Other Receivables |
24,071,067.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,069,555,600.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
44,391,196.32 |
Total Current Assets |
5,991,674,698.68 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,022,260,553.19 |
Investment Properties |
75,216,664.02 |
Fixed Assetes |
4,897,377,813.33 |
Under-construction Projects |
645,375,542.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
275,153,190.90 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
51,257,522.45 |
Deferred Income Tax Assets |
47,768,399.09 |
Other Non-Current Assets |
166,608,284.45 |
Sub-Total of Non-Current Assets |
9,217,516,115.80 |
Total Assets |
15,209,190,814.48 |
Short-Term Loans |
602,073.60 |
Trading Financial liabilities |
-- |
Notes Payable |
1,394,035,353.96 |
Accounts Payable |
767,677,476.25 |
Accounts Received In Advance |
247,263.34 |
Employee Compensation Payable |
36,708,353.93 |
Taxes Payable |
36,595,269.86 |
Interest Payable |
-- |
Dividend Payable |
2,846,650.45 |
Other payables |
161,426,844.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,109,413,064.90 |
Other Current Liabilities |
196,534,557.63 |
Sub-Total of Current Liabilities |
3,793,721,331.29 |
Long-term Loans |
2,174,340,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
21,696,738.45 |
Other Non-Current Liabilities |
1,571,315.93 |
Sub-Total of Non-Current Liabilities |
2,457,716,896.33 |
Total Liabilities |
6,251,438,227.62 |
Paid-In Capital(Or Share Stock) |
1,350,024,855.00 |
Capital Surplus |
3,883,188,829.01 |
Surplus Reserve |
429,799,154.73 |
LESS:Treasury Stock |
90,253,380.00 |
Undistributed Profits |
3,271,687,155.80 |
Minority Stockholder's Interest |
105,220,883.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,852,531,703.06 |
Owner's Equity(Stockholder's Equity) |
8,957,752,586.86 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
15,209,190,814.48 |