Financial Year |
March 31 2023 |
Monetary Funds |
896,390,780.89 |
Held-for-trading Financial Assets |
3,144,400,684.93 |
Notes Receivable |
2,752,347.81 |
Accounts Receivable |
788,191,166.12 |
Advances to Suppliers |
205,925,980.39 |
Other Receivables |
78,720,818.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,655,402,198.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
1,006,992,802.78 |
Other Current Assets |
44,831,213.76 |
Total Current Assets |
8,824,970,836.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,344,962.52 |
Investment Properties |
598,265,068.72 |
Fixed Assetes |
803,822,277.08 |
Under-construction Projects |
124,700,844.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
951,031,985.91 |
R&D expenses |
29,759,442.85 |
Goodwill |
14,773,762.51 |
Long-Term Deferred and Prepaid Expenses |
57,621,004.21 |
Deferred Income Tax Assets |
83,782,748.11 |
Other Non-Current Assets |
1,271,745,621.83 |
Sub-Total of Non-Current Assets |
5,724,456,483.44 |
Total Assets |
14,549,427,320.43 |
Short-Term Loans |
5,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,997,283,232.81 |
Accounts Received In Advance |
36,612,822.13 |
Employee Compensation Payable |
215,355,043.43 |
Taxes Payable |
49,133,851.59 |
Interest Payable |
140,000.00 |
Dividend Payable |
1,830,365.67 |
Other payables |
651,303,476.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
412,899,206.63 |
Other Current Liabilities |
35,418,543.08 |
Sub-Total of Current Liabilities |
4,198,465,090.76 |
Long-term Loans |
16,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
11,776,457.57 |
Special Payable |
-- |
Estimatied Liabilities |
4,437,475.67 |
Deferred Income Tax Liabilities |
19,306,216.43 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,107,393,127.18 |
Total Liabilities |
5,305,858,217.94 |
Paid-In Capital(Or Share Stock) |
1,822,500,000.00 |
Capital Surplus |
1,138,096,904.44 |
Surplus Reserve |
196,775,633.25 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,125,266,958.72 |
Minority Stockholder's Interest |
1,037,964,414.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,205,604,687.88 |
Owner's Equity(Stockholder's Equity) |
9,243,569,102.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,549,427,320.43 |