Financial Year |
March 31 2023 |
Monetary Funds |
2,798,131,329.31 |
Held-for-trading Financial Assets |
755,089,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
330,737,073.28 |
Advances to Suppliers |
50,150,230.74 |
Other Receivables |
29,008,449.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
715,655,910.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,511,186.64 |
Total Current Assets |
5,466,725,069.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
216,611,984.59 |
Fixed Assetes |
3,233,093,214.52 |
Under-construction Projects |
541,798,132.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
639,554,050.40 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,677,456.08 |
Deferred Income Tax Assets |
91,599,834.04 |
Other Non-Current Assets |
64,498,500.00 |
Sub-Total of Non-Current Assets |
4,831,441,678.84 |
Total Assets |
10,298,166,748.70 |
Short-Term Loans |
800,572,916.67 |
Trading Financial liabilities |
-- |
Notes Payable |
323,234,016.26 |
Accounts Payable |
993,621,624.98 |
Accounts Received In Advance |
9,203,826.35 |
Employee Compensation Payable |
35,651,563.32 |
Taxes Payable |
112,837,311.28 |
Interest Payable |
-- |
Dividend Payable |
4,009,965.91 |
Other payables |
357,059,134.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
302,251,710.57 |
Other Current Liabilities |
100,444,965.31 |
Sub-Total of Current Liabilities |
3,154,504,675.36 |
Long-term Loans |
1,500,400,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
9,980,400.00 |
Deferred Income Tax Liabilities |
699,756.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,580,901,056.97 |
Total Liabilities |
4,735,405,732.33 |
Paid-In Capital(Or Share Stock) |
782,208,869.00 |
Capital Surplus |
1,702,623,695.29 |
Surplus Reserve |
208,618,551.06 |
LESS:Treasury Stock |
58,083,411.04 |
Undistributed Profits |
2,588,100,415.48 |
Minority Stockholder's Interest |
296,260,834.52 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,266,500,181.85 |
Owner's Equity(Stockholder's Equity) |
5,562,761,016.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,298,166,748.70 |