Financial Year |
March 31 2023 |
Monetary Funds |
1,425,685,714.17 |
Held-for-trading Financial Assets |
894,797,722.22 |
Notes Receivable |
213,995,972.21 |
Accounts Receivable |
960,342,880.10 |
Advances to Suppliers |
304,880,254.09 |
Other Receivables |
31,772,083.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
948,457,077.23 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
142,191,587.79 |
Total Current Assets |
5,940,962,596.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
49,605,361.19 |
Investment Properties |
4,658,486.01 |
Fixed Assetes |
1,065,866,925.08 |
Under-construction Projects |
415,506,137.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
312,744,263.03 |
R&D expenses |
-- |
Goodwill |
87,320,433.78 |
Long-Term Deferred and Prepaid Expenses |
79,685,725.94 |
Deferred Income Tax Assets |
41,137,298.33 |
Other Non-Current Assets |
32,170,173.76 |
Sub-Total of Non-Current Assets |
2,289,559,412.58 |
Total Assets |
8,230,522,009.56 |
Short-Term Loans |
373,417,092.62 |
Trading Financial liabilities |
-- |
Notes Payable |
660,458,191.29 |
Accounts Payable |
857,370,926.25 |
Accounts Received In Advance |
123,750.00 |
Employee Compensation Payable |
45,825,234.08 |
Taxes Payable |
25,725,730.61 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
117,442,768.49 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
227,697,255.75 |
Other Current Liabilities |
440,898,469.69 |
Sub-Total of Current Liabilities |
2,906,152,663.88 |
Long-term Loans |
628,534,438.75 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
25,278,662.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
862,620,452.27 |
Total Liabilities |
3,768,773,116.15 |
Paid-In Capital(Or Share Stock) |
1,174,016,745.00 |
Capital Surplus |
4,086,482,107.82 |
Surplus Reserve |
148,038,522.27 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-957,373,905.29 |
Minority Stockholder's Interest |
24,945,671.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,436,803,222.05 |
Owner's Equity(Stockholder's Equity) |
4,461,748,893.41 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,230,522,009.56 |