Financial Year |
March 31 2023 |
Monetary Funds |
1,315,558,357.82 |
Held-for-trading Financial Assets |
150,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
467,456,038.08 |
Advances to Suppliers |
440,709,315.72 |
Other Receivables |
118,061,272.88 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,776,305,656.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
400,001,493.34 |
Total Current Assets |
5,963,335,868.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
24,499,016.01 |
Investment Properties |
-- |
Fixed Assetes |
6,897,345,901.11 |
Under-construction Projects |
1,245,766,192.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
149,170.26 |
Oil and Gas Assets |
-- |
Intangible Assets |
1,342,514,673.84 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
40,879,507.19 |
Deferred Income Tax Assets |
87,799,135.41 |
Other Non-Current Assets |
233,117,771.74 |
Sub-Total of Non-Current Assets |
10,064,260,902.54 |
Total Assets |
16,027,596,770.93 |
Short-Term Loans |
2,094,865.14 |
Trading Financial liabilities |
-- |
Notes Payable |
242,831,633.80 |
Accounts Payable |
2,149,717,551.29 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
120,779,842.40 |
Taxes Payable |
158,665,850.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
832,010,386.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
30,483.77 |
Other Current Liabilities |
114,430,245.67 |
Sub-Total of Current Liabilities |
4,892,008,033.41 |
Long-term Loans |
300,000,000.00 |
Bonds Payable |
973,939,559.25 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
90,944,213.17 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,707,213,317.95 |
Total Liabilities |
6,599,221,351.36 |
Paid-In Capital(Or Share Stock) |
1,332,897,010.00 |
Capital Surplus |
160,413,453.33 |
Surplus Reserve |
652,264,645.00 |
LESS:Treasury Stock |
477,696,055.01 |
Undistributed Profits |
7,076,750,834.40 |
Minority Stockholder's Interest |
435,975,289.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,992,400,129.76 |
Owner's Equity(Stockholder's Equity) |
9,428,375,419.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
16,027,596,770.93 |