Financial Year |
March 31 2023 |
Monetary Funds |
1,985,836,534.74 |
Held-for-trading Financial Assets |
72,980,565.13 |
Notes Receivable |
718,898,840.65 |
Accounts Receivable |
523,704,953.64 |
Advances to Suppliers |
86,412,004.23 |
Other Receivables |
384,686,732.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,376,948,936.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
106,868,493.46 |
Total Current Assets |
5,343,406,689.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
80,184,464.46 |
Investment Properties |
-- |
Fixed Assetes |
1,947,610,258.32 |
Under-construction Projects |
116,299,665.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
163,795,141.82 |
R&D expenses |
-- |
Goodwill |
9,597,262.70 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
46,203,477.10 |
Other Non-Current Assets |
56,010,666.75 |
Sub-Total of Non-Current Assets |
2,432,849,619.58 |
Total Assets |
7,776,256,309.49 |
Short-Term Loans |
200,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
1,571,368,753.41 |
Accounts Payable |
298,930,649.35 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,076,848.73 |
Taxes Payable |
42,217,017.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
66,976,203.15 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
498,384,447.00 |
Sub-Total of Current Liabilities |
2,806,623,544.90 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
53,725,083.92 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
53,725,083.92 |
Total Liabilities |
2,860,348,628.82 |
Paid-In Capital(Or Share Stock) |
890,238,228.00 |
Capital Surplus |
1,143,356,241.94 |
Surplus Reserve |
509,168,754.01 |
LESS:Treasury Stock |
69,246,608.71 |
Undistributed Profits |
2,240,242,300.11 |
Minority Stockholder's Interest |
162,337,795.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,753,569,884.87 |
Owner's Equity(Stockholder's Equity) |
4,915,907,680.67 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,776,256,309.49 |