Financial Year |
March 31 2023 |
Monetary Funds |
2,780,232,790.41 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
14,044,043.89 |
Advances to Suppliers |
147,959,998.85 |
Other Receivables |
38,923,765.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
428,135,726.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,816,562.57 |
Total Current Assets |
3,430,112,888.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
75,368,971.28 |
Investment Properties |
454,050,712.00 |
Fixed Assetes |
299,805,506.40 |
Under-construction Projects |
348,028,627.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
21,603,640.50 |
Oil and Gas Assets |
-- |
Intangible Assets |
162,912,668.75 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,402,942.62 |
Deferred Income Tax Assets |
10,514,576.36 |
Other Non-Current Assets |
2,131,253.58 |
Sub-Total of Non-Current Assets |
2,540,901,065.95 |
Total Assets |
5,971,013,954.10 |
Short-Term Loans |
1,369,855,961.00 |
Trading Financial liabilities |
-- |
Notes Payable |
36,633,655.32 |
Accounts Payable |
80,707,172.08 |
Accounts Received In Advance |
7,698,503.70 |
Employee Compensation Payable |
20,035,809.20 |
Taxes Payable |
6,993,642.22 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
69,115,832.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
19,583,241.45 |
Other Current Liabilities |
9,491,403.19 |
Sub-Total of Current Liabilities |
1,726,803,730.21 |
Long-term Loans |
421,168,359.36 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
277,921,428.30 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,177,514,761.99 |
Total Liabilities |
2,904,318,492.20 |
Paid-In Capital(Or Share Stock) |
583,790,330.00 |
Capital Surplus |
418,245,612.26 |
Surplus Reserve |
584,082,917.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,418,022,281.05 |
Minority Stockholder's Interest |
33,449,570.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,033,245,890.93 |
Owner's Equity(Stockholder's Equity) |
3,066,695,461.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,971,013,954.10 |