Financial Year |
March 31 2023 |
Monetary Funds |
546,189,884.44 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
628,257,755.66 |
Advances to Suppliers |
414,647,599.71 |
Other Receivables |
655,196,601.24 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
5,747,231,242.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
115,707,082.27 |
Other Current Assets |
140,145,602.48 |
Total Current Assets |
10,773,893,706.80 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
350,433,401.22 |
Long-term Equity Investment |
69,188,060.28 |
Investment Properties |
3,696,985.64 |
Fixed Assetes |
3,604,467,881.05 |
Under-construction Projects |
341,065,169.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,103,452,756.19 |
R&D expenses |
-- |
Goodwill |
494,620,642.21 |
Long-Term Deferred and Prepaid Expenses |
72,858,151.86 |
Deferred Income Tax Assets |
26,614,573.80 |
Other Non-Current Assets |
166,743,653.06 |
Sub-Total of Non-Current Assets |
6,254,688,695.57 |
Total Assets |
17,028,582,402.37 |
Short-Term Loans |
2,220,790,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
367,223,894.55 |
Accounts Payable |
1,627,601,186.23 |
Accounts Received In Advance |
9,722,877.36 |
Employee Compensation Payable |
5,710,193.18 |
Taxes Payable |
103,530,900.20 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
199,636,867.17 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
198,670,520.99 |
Other Current Liabilities |
160,919,117.44 |
Sub-Total of Current Liabilities |
5,274,970,440.24 |
Long-term Loans |
2,379,336,916.24 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
11,109,350.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,418,348,448.03 |
Total Liabilities |
7,693,318,888.27 |
Paid-In Capital(Or Share Stock) |
1,804,213,109.00 |
Capital Surplus |
5,606,192,612.92 |
Surplus Reserve |
354,304,567.85 |
LESS:Treasury Stock |
179,319,054.10 |
Undistributed Profits |
1,704,813,627.54 |
Minority Stockholder's Interest |
45,058,650.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,290,204,863.21 |
Owner's Equity(Stockholder's Equity) |
9,335,263,514.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
17,028,582,402.37 |