Financial Year |
March 31 2023 |
Monetary Funds |
2,094,873,691.11 |
Held-for-trading Financial Assets |
1,787,278,744.57 |
Notes Receivable |
1,219,342,900.26 |
Accounts Receivable |
1,398,378,581.38 |
Advances to Suppliers |
79,983,450.84 |
Other Receivables |
6,342,750.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,109,958,996.29 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,942,485.50 |
Total Current Assets |
8,707,101,600.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
2,698,347,795.89 |
Under-construction Projects |
713,115,871.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
439,190,974.96 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
107,272,227.84 |
Deferred Income Tax Assets |
29,714,866.28 |
Other Non-Current Assets |
153,384,626.47 |
Sub-Total of Non-Current Assets |
4,442,005,452.38 |
Total Assets |
13,149,107,052.54 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
1,691,939,108.71 |
Accounts Payable |
1,786,790,672.53 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
87,560,526.37 |
Taxes Payable |
161,609,871.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,247,854.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,008,646.84 |
Other Current Liabilities |
28,101,154.66 |
Sub-Total of Current Liabilities |
3,778,104,287.97 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
187,114,215.23 |
Special Payable |
-- |
Estimatied Liabilities |
48,995,039.96 |
Deferred Income Tax Liabilities |
19,003,025.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
676,242,918.55 |
Total Liabilities |
4,454,347,206.52 |
Paid-In Capital(Or Share Stock) |
285,679,419.00 |
Capital Surplus |
4,176,293,293.63 |
Surplus Reserve |
179,346,065.82 |
LESS:Treasury Stock |
42,381,499.42 |
Undistributed Profits |
4,073,501,271.24 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,694,759,846.02 |
Owner's Equity(Stockholder's Equity) |
8,694,759,846.02 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,149,107,052.54 |