Financial Year |
March 31 2023 |
Monetary Funds |
4,254,714,197.08 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
110,873,599.90 |
Accounts Receivable |
1,501,788,300.73 |
Advances to Suppliers |
62,557,645.60 |
Other Receivables |
60,302,755.81 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,045,054,216.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
38,602,911.02 |
Total Current Assets |
7,213,435,989.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
31,689,299.39 |
Long-term Equity Investment |
3,090,598,614.78 |
Investment Properties |
56,217,124.29 |
Fixed Assetes |
960,453,026.27 |
Under-construction Projects |
222,790,251.73 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
170,191,491.57 |
R&D expenses |
1,858,130.82 |
Goodwill |
1,748,004.46 |
Long-Term Deferred and Prepaid Expenses |
17,063,983.02 |
Deferred Income Tax Assets |
55,103,269.60 |
Other Non-Current Assets |
6,632,936.52 |
Sub-Total of Non-Current Assets |
5,249,063,186.89 |
Total Assets |
12,462,499,176.19 |
Short-Term Loans |
37,909,722.22 |
Trading Financial liabilities |
-- |
Notes Payable |
485,731,030.07 |
Accounts Payable |
1,585,670,055.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
53,823,100.77 |
Taxes Payable |
13,646,259.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
62,266,434.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,479,496.82 |
Other Current Liabilities |
206,542,301.47 |
Sub-Total of Current Liabilities |
3,449,003,460.23 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
30,481,177.93 |
Special Payable |
-- |
Estimatied Liabilities |
19,077,627.25 |
Deferred Income Tax Liabilities |
3,778,127.97 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
82,961,336.62 |
Total Liabilities |
3,531,964,796.85 |
Paid-In Capital(Or Share Stock) |
859,946,895.00 |
Capital Surplus |
2,482,731,286.02 |
Surplus Reserve |
428,578,872.73 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,950,798,135.97 |
Minority Stockholder's Interest |
172,568,899.03 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,757,965,480.31 |
Owner's Equity(Stockholder's Equity) |
8,930,534,379.34 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
12,462,499,176.19 |