Financial Year |
March 31 2023 |
Monetary Funds |
1,798,184,574.59 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
464,735,640.15 |
Accounts Receivable |
734,870,652.56 |
Advances to Suppliers |
49,038,895.75 |
Other Receivables |
185,222,153.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
99,509,881.82 |
Inventories |
562,335,253.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
46,275,917.11 |
Total Current Assets |
3,840,663,087.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,407,756,199.14 |
Investment Properties |
-- |
Fixed Assetes |
1,508,682,992.22 |
Under-construction Projects |
100,535,225.86 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
4,116,487.37 |
Oil and Gas Assets |
-- |
Intangible Assets |
483,010,519.64 |
R&D expenses |
-- |
Goodwill |
456,515,946.80 |
Long-Term Deferred and Prepaid Expenses |
47,297,878.13 |
Deferred Income Tax Assets |
49,035,171.78 |
Other Non-Current Assets |
118,446,927.38 |
Sub-Total of Non-Current Assets |
4,234,269,767.44 |
Total Assets |
8,074,932,854.92 |
Short-Term Loans |
15,517,477.78 |
Trading Financial liabilities |
-- |
Notes Payable |
593,688,910.40 |
Accounts Payable |
359,718,130.25 |
Accounts Received In Advance |
132,035.27 |
Employee Compensation Payable |
47,369,083.82 |
Taxes Payable |
37,401,925.68 |
Interest Payable |
-- |
Dividend Payable |
12,537,743.12 |
Other payables |
32,357,706.87 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
42,159,840.31 |
Other Current Liabilities |
41,937,221.46 |
Sub-Total of Current Liabilities |
1,177,963,689.94 |
Long-term Loans |
10,000,000.00 |
Bonds Payable |
269,441,868.09 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
291,377,001.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
678,045,990.35 |
Total Liabilities |
1,856,009,680.29 |
Paid-In Capital(Or Share Stock) |
1,842,960,614.00 |
Capital Surplus |
686,665,060.71 |
Surplus Reserve |
672,340,692.05 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,550,160,758.87 |
Minority Stockholder's Interest |
424,314,406.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,794,608,767.66 |
Owner's Equity(Stockholder's Equity) |
6,218,923,174.63 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,074,932,854.92 |