Financial Year |
March 31 2023 |
Monetary Funds |
89,984,360.58 |
Held-for-trading Financial Assets |
17,181,652.25 |
Notes Receivable |
52,914,053.90 |
Accounts Receivable |
2,756,996,516.12 |
Advances to Suppliers |
40,397,658.38 |
Other Receivables |
82,361,244.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
20,014,254.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
135,915,069.67 |
Total Current Assets |
3,321,224,343.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
889,911,947.62 |
Investment Properties |
225,608,595.92 |
Fixed Assetes |
3,667,745,761.47 |
Under-construction Projects |
13,903,960.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
7,977,569.38 |
R&D expenses |
-- |
Goodwill |
201,464,586.98 |
Long-Term Deferred and Prepaid Expenses |
9,237,918.24 |
Deferred Income Tax Assets |
127,515,515.39 |
Other Non-Current Assets |
12,642,840.43 |
Sub-Total of Non-Current Assets |
11,505,763,649.20 |
Total Assets |
14,826,987,992.53 |
Short-Term Loans |
927,607,591.44 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,499,167,960.08 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,828,373.72 |
Taxes Payable |
70,875,456.42 |
Interest Payable |
-- |
Dividend Payable |
4,800,000.00 |
Other payables |
738,318,393.54 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,555,722,978.42 |
Other Current Liabilities |
31,319,530.31 |
Sub-Total of Current Liabilities |
4,920,653,178.45 |
Long-term Loans |
324,700,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
494,352,670.76 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
68,453,368.33 |
Other Non-Current Liabilities |
220,000,000.00 |
Sub-Total of Non-Current Liabilities |
5,079,582,850.16 |
Total Liabilities |
10,000,236,028.61 |
Paid-In Capital(Or Share Stock) |
1,388,442,826.00 |
Capital Surplus |
1,270,935,307.20 |
Surplus Reserve |
93,572,499.24 |
LESS:Treasury Stock |
51,000,000.00 |
Undistributed Profits |
2,027,855,167.23 |
Minority Stockholder's Interest |
96,946,164.25 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,729,805,799.67 |
Owner's Equity(Stockholder's Equity) |
4,826,751,963.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,826,987,992.53 |