Financial Year |
March 31 2023 |
Monetary Funds |
1,079,484,602.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
540,506,040.41 |
Advances to Suppliers |
2,168,764,996.42 |
Other Receivables |
42,615,231.42 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,231,764,254.35 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
63,267,157.17 |
Total Current Assets |
7,140,083,929.90 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
25,506,163.70 |
Investment Properties |
-- |
Fixed Assetes |
510,540,715.84 |
Under-construction Projects |
334,734,385.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
688,414.27 |
Oil and Gas Assets |
-- |
Intangible Assets |
191,100,188.23 |
R&D expenses |
-- |
Goodwill |
32,863,454.47 |
Long-Term Deferred and Prepaid Expenses |
13,652,579.95 |
Deferred Income Tax Assets |
44,036,574.76 |
Other Non-Current Assets |
145,083,193.90 |
Sub-Total of Non-Current Assets |
1,381,805,350.42 |
Total Assets |
8,521,889,280.32 |
Short-Term Loans |
1,959,717,271.21 |
Trading Financial liabilities |
-- |
Notes Payable |
2,299,250,476.60 |
Accounts Payable |
646,839,522.70 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
63,700,394.54 |
Taxes Payable |
56,451,757.56 |
Interest Payable |
-- |
Dividend Payable |
630,000.00 |
Other payables |
15,972,158.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,631,498.77 |
Other Current Liabilities |
145,406,969.67 |
Sub-Total of Current Liabilities |
6,388,200,319.07 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
596,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
47,466,097.62 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
677,706,087.71 |
Total Liabilities |
7,065,906,406.78 |
Paid-In Capital(Or Share Stock) |
347,592,000.00 |
Capital Surplus |
321,710,795.63 |
Surplus Reserve |
76,602,481.10 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
428,571,905.78 |
Minority Stockholder's Interest |
280,831,747.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,175,151,126.53 |
Owner's Equity(Stockholder's Equity) |
1,455,982,873.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,521,889,280.32 |