Financial Year |
March 31 2023 |
Monetary Funds |
3,276,331,768.98 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
235,545,065.76 |
Advances to Suppliers |
1,111,162,633.15 |
Other Receivables |
149,988,212.95 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,309,621,046.62 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
145,791,827.07 |
Total Current Assets |
7,229,290,554.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,220,487,053.06 |
Investment Properties |
987,599,389.85 |
Fixed Assetes |
3,222,530,326.22 |
Under-construction Projects |
4,381,073.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
180,868,158.74 |
R&D expenses |
-- |
Goodwill |
400,000.00 |
Long-Term Deferred and Prepaid Expenses |
192,469,824.11 |
Deferred Income Tax Assets |
288,162,623.06 |
Other Non-Current Assets |
61,052,224.52 |
Sub-Total of Non-Current Assets |
11,074,502,474.56 |
Total Assets |
18,303,793,029.09 |
Short-Term Loans |
1,576,843,992.08 |
Trading Financial liabilities |
-- |
Notes Payable |
1,238,971,199.07 |
Accounts Payable |
2,281,616,453.06 |
Accounts Received In Advance |
26,079,012.99 |
Employee Compensation Payable |
846,096,225.45 |
Taxes Payable |
194,328,716.47 |
Interest Payable |
-- |
Dividend Payable |
50,850,824.46 |
Other payables |
1,079,723,792.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
388,065,493.10 |
Other Current Liabilities |
145,271,305.76 |
Sub-Total of Current Liabilities |
9,027,567,563.54 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
26,400,317.78 |
Deferred Income Tax Liabilities |
9,358,520.77 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,556,473,104.17 |
Total Liabilities |
12,584,040,667.71 |
Paid-In Capital(Or Share Stock) |
406,528,465.00 |
Capital Surplus |
340,012,667.94 |
Surplus Reserve |
333,348,333.41 |
LESS:Treasury Stock |
209,213,370.74 |
Undistributed Profits |
4,826,325,991.57 |
Minority Stockholder's Interest |
89,373,873.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,630,378,488.14 |
Owner's Equity(Stockholder's Equity) |
5,719,752,361.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
18,303,793,029.09 |