Financial Year |
March 31 2023 |
Monetary Funds |
944,600,092.97 |
Held-for-trading Financial Assets |
6,898,078.21 |
Notes Receivable |
-- |
Accounts Receivable |
976,405,349.22 |
Advances to Suppliers |
264,055,672.30 |
Other Receivables |
75,416,803.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,108,980,829.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
849,023,112.45 |
Total Current Assets |
5,584,713,300.85 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
147,235,893.66 |
Investment Properties |
140,531,900.00 |
Fixed Assetes |
2,628,225,228.89 |
Under-construction Projects |
974,726,235.23 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
300,662,221.51 |
R&D expenses |
-- |
Goodwill |
169,839,404.83 |
Long-Term Deferred and Prepaid Expenses |
19,719,697.46 |
Deferred Income Tax Assets |
154,103,334.64 |
Other Non-Current Assets |
67,994,612.82 |
Sub-Total of Non-Current Assets |
4,638,641,773.45 |
Total Assets |
10,223,355,074.30 |
Short-Term Loans |
184,977,022.17 |
Trading Financial liabilities |
629,880.77 |
Notes Payable |
370,300,000.00 |
Accounts Payable |
1,604,012,680.90 |
Accounts Received In Advance |
199,777.98 |
Employee Compensation Payable |
122,352,425.46 |
Taxes Payable |
122,281,982.11 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
258,406,823.37 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
295,614,213.08 |
Sub-Total of Current Liabilities |
4,320,498,464.62 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
946,806.64 |
Special Payable |
-- |
Estimatied Liabilities |
14,384,402.33 |
Deferred Income Tax Liabilities |
70,538,117.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
153,162,319.26 |
Total Liabilities |
4,473,660,783.88 |
Paid-In Capital(Or Share Stock) |
557,954,442.00 |
Capital Surplus |
1,419,221,515.12 |
Surplus Reserve |
256,491,520.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,508,556,980.33 |
Minority Stockholder's Interest |
889,812,299.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,859,881,990.63 |
Owner's Equity(Stockholder's Equity) |
5,749,694,290.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,223,355,074.30 |