Financial Year |
March 31 2023 |
Monetary Funds |
2,309,816,463.48 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,151,837,456.88 |
Advances to Suppliers |
390,863,650.12 |
Other Receivables |
26,038,402.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,190,329,472.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
90,609,634.53 |
Total Current Assets |
5,827,528,708.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,504,853,762.64 |
Investment Properties |
-- |
Fixed Assetes |
6,462,331,430.16 |
Under-construction Projects |
859,049,304.12 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,725,547,370.42 |
R&D expenses |
141,509.43 |
Goodwill |
84,229,696.23 |
Long-Term Deferred and Prepaid Expenses |
419,479,547.10 |
Deferred Income Tax Assets |
51,076,048.93 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
13,110,719,761.76 |
Total Assets |
18,938,248,470.04 |
Short-Term Loans |
1,419,643,228.35 |
Trading Financial liabilities |
-- |
Notes Payable |
320,924,606.43 |
Accounts Payable |
1,092,906,481.56 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
96,789,691.27 |
Taxes Payable |
53,926,325.02 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
473,621,923.57 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,029,741,995.72 |
Other Current Liabilities |
54,514,676.49 |
Sub-Total of Current Liabilities |
4,887,545,715.47 |
Long-term Loans |
1,466,503,258.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
462,185,893.10 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
150,016,644.30 |
Sub-Total of Non-Current Liabilities |
2,097,900,391.48 |
Total Liabilities |
6,985,446,106.95 |
Paid-In Capital(Or Share Stock) |
3,886,261,065.00 |
Capital Surplus |
5,004,046,635.18 |
Surplus Reserve |
332,853,103.30 |
LESS:Treasury Stock |
199,865,999.04 |
Undistributed Profits |
1,348,367,089.54 |
Minority Stockholder's Interest |
1,550,010,551.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
10,402,791,811.79 |
Owner's Equity(Stockholder's Equity) |
11,952,802,363.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
18,938,248,470.04 |