Financial Year |
March 31 2023 |
Monetary Funds |
867,873,476.09 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
191,578,167.08 |
Accounts Receivable |
4,060,360,289.37 |
Advances to Suppliers |
408,863,490.92 |
Other Receivables |
132,360,757.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,978,821,844.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,512,410.03 |
Total Current Assets |
11,603,713,758.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
834,130,115.17 |
Investment Properties |
-- |
Fixed Assetes |
3,968,046,508.85 |
Under-construction Projects |
198,509,535.65 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
906,405,376.88 |
R&D expenses |
-- |
Goodwill |
645,742,972.74 |
Long-Term Deferred and Prepaid Expenses |
36,360,089.62 |
Deferred Income Tax Assets |
212,650,130.00 |
Other Non-Current Assets |
238,781,977.83 |
Sub-Total of Non-Current Assets |
7,622,462,129.12 |
Total Assets |
19,226,175,887.12 |
Short-Term Loans |
1,003,396,302.61 |
Trading Financial liabilities |
-- |
Notes Payable |
1,555,495,156.30 |
Accounts Payable |
2,793,956,751.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
122,959,763.74 |
Taxes Payable |
38,652,851.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
227,589,677.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
679,943,290.19 |
Other Current Liabilities |
306,785,299.21 |
Sub-Total of Current Liabilities |
9,171,686,414.35 |
Long-term Loans |
1,507,386,611.12 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,979,519.90 |
Deferred Income Tax Liabilities |
41,133,907.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,112,368,822.09 |
Total Liabilities |
11,284,055,236.44 |
Paid-In Capital(Or Share Stock) |
4,339,419,293.00 |
Capital Surplus |
2,101,440,516.92 |
Surplus Reserve |
904,738,140.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
463,199,828.97 |
Minority Stockholder's Interest |
219,676,729.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,722,443,920.90 |
Owner's Equity(Stockholder's Equity) |
7,942,120,650.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
19,226,175,887.12 |