Financial Year |
March 31 2023 |
Monetary Funds |
1,345,734,804.82 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,566,034.18 |
Accounts Receivable |
1,435,786,028.63 |
Advances to Suppliers |
520,199,989.49 |
Other Receivables |
142,428,509.24 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
27,535,293.35 |
Inventories |
3,177,217,428.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
134,243,440.80 |
Total Current Assets |
6,764,492,988.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,547,505,274.41 |
Investment Properties |
-- |
Fixed Assetes |
3,748,883,704.27 |
Under-construction Projects |
289,626,991.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
198,377,669.56 |
Oil and Gas Assets |
-- |
Intangible Assets |
370,298,239.75 |
R&D expenses |
-- |
Goodwill |
290,425.67 |
Long-Term Deferred and Prepaid Expenses |
74,596,387.47 |
Deferred Income Tax Assets |
56,683,754.04 |
Other Non-Current Assets |
650,808,703.37 |
Sub-Total of Non-Current Assets |
8,257,366,145.54 |
Total Assets |
15,021,859,133.78 |
Short-Term Loans |
1,125,443,021.21 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,511,073,431.49 |
Accounts Received In Advance |
21,688,324.33 |
Employee Compensation Payable |
108,765,533.33 |
Taxes Payable |
29,866,309.31 |
Interest Payable |
4,230,236.78 |
Dividend Payable |
4,107,420.00 |
Other payables |
493,172,059.24 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
412,973,235.66 |
Other Current Liabilities |
2,344,652.88 |
Sub-Total of Current Liabilities |
3,913,269,890.27 |
Long-term Loans |
1,208,993,515.72 |
Bonds Payable |
1,270,275,941.16 |
Long-Term Accounts Payable |
8,957,311.79 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,497,558.25 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,792,418,909.76 |
Total Liabilities |
6,705,688,800.03 |
Paid-In Capital(Or Share Stock) |
919,430,450.00 |
Capital Surplus |
881,613,200.69 |
Surplus Reserve |
454,175,320.97 |
LESS:Treasury Stock |
200,003,612.37 |
Undistributed Profits |
4,988,121,824.96 |
Minority Stockholder's Interest |
1,056,937,388.87 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,259,232,944.88 |
Owner's Equity(Stockholder's Equity) |
8,316,170,333.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
15,021,859,133.78 |