Financial Year |
March 31 2023 |
Monetary Funds |
851,780,325.04 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,092,146,233.63 |
Advances to Suppliers |
147,781,374.22 |
Other Receivables |
79,373,832.28 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
6,819,800.00 |
Inventories |
477,498,188.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
45,669,168.67 |
Total Current Assets |
2,736,682,512.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
533,499,473.89 |
Investment Properties |
130,788,797.20 |
Fixed Assetes |
4,910,854,950.06 |
Under-construction Projects |
608,453,714.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
529,683,628.19 |
R&D expenses |
-- |
Goodwill |
77,738,157.95 |
Long-Term Deferred and Prepaid Expenses |
199,369,245.55 |
Deferred Income Tax Assets |
89,120,997.26 |
Other Non-Current Assets |
490,808,456.77 |
Sub-Total of Non-Current Assets |
7,734,424,365.52 |
Total Assets |
10,471,106,877.66 |
Short-Term Loans |
3,065,760,965.19 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
548,335,794.71 |
Accounts Received In Advance |
866,375.57 |
Employee Compensation Payable |
27,533,714.03 |
Taxes Payable |
52,539,440.63 |
Interest Payable |
1,286,954.00 |
Dividend Payable |
-- |
Other payables |
128,620,044.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
460,413,372.38 |
Other Current Liabilities |
8,575,222.20 |
Sub-Total of Current Liabilities |
4,844,649,517.01 |
Long-term Loans |
722,530,990.65 |
Bonds Payable |
855,181,743.46 |
Long-Term Accounts Payable |
132,118,641.32 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
22,839,302.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,794,899,284.20 |
Total Liabilities |
6,639,548,801.21 |
Paid-In Capital(Or Share Stock) |
1,138,262,566.00 |
Capital Surplus |
194,307,414.03 |
Surplus Reserve |
48,952,802.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,372,965,358.45 |
Minority Stockholder's Interest |
786,397,852.38 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,045,160,224.07 |
Owner's Equity(Stockholder's Equity) |
3,831,558,076.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,471,106,877.66 |