Financial Year |
March 31 2023 |
Monetary Funds |
1,601,894,266.78 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
239,088,094.71 |
Accounts Receivable |
2,070,970,312.52 |
Advances to Suppliers |
25,889,429.04 |
Other Receivables |
33,105,552.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
66,666.67 |
Dividend Receivable |
-- |
Inventories |
1,321,048,913.18 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,147,844,218.03 |
Total Current Assets |
6,439,840,786.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
54,232,450.02 |
Investment Properties |
49,089,170.68 |
Fixed Assetes |
2,401,657,079.76 |
Under-construction Projects |
236,414,021.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
265,281,173.74 |
R&D expenses |
-- |
Goodwill |
208,151,093.67 |
Long-Term Deferred and Prepaid Expenses |
80,237,711.37 |
Deferred Income Tax Assets |
43,322,175.82 |
Other Non-Current Assets |
78,102,821.06 |
Sub-Total of Non-Current Assets |
3,542,912,425.16 |
Total Assets |
9,982,753,211.63 |
Short-Term Loans |
1,882,097,590.94 |
Trading Financial liabilities |
-- |
Notes Payable |
924,816,886.58 |
Accounts Payable |
1,585,050,386.73 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
88,603,783.17 |
Taxes Payable |
29,528,007.09 |
Interest Payable |
315,939.73 |
Dividend Payable |
1,382,256.00 |
Other payables |
69,079,801.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
4,616,294,495.65 |
Long-term Loans |
54,141,581.07 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
121,043,091.91 |
Total Liabilities |
4,737,337,587.56 |
Paid-In Capital(Or Share Stock) |
793,656,894.00 |
Capital Surplus |
2,759,328,774.73 |
Surplus Reserve |
234,606,553.08 |
LESS:Treasury Stock |
42,112,732.80 |
Undistributed Profits |
1,492,278,180.26 |
Minority Stockholder's Interest |
5,693,773.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,239,721,850.83 |
Owner's Equity(Stockholder's Equity) |
5,245,415,624.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,982,753,211.63 |