Financial Year |
March 31 2023 |
Monetary Funds |
1,566,430,608.10 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
2,272,676,408.25 |
Advances to Suppliers |
4,820,817.33 |
Other Receivables |
11,437,205.54 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
16,649,856.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
274,054,494.06 |
Total Current Assets |
4,146,069,389.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
966,634,878.96 |
Investment Properties |
-- |
Fixed Assetes |
10,268,928,939.52 |
Under-construction Projects |
189,739,049.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
60,741,805.17 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,737,958.11 |
Deferred Income Tax Assets |
36,528,832.37 |
Other Non-Current Assets |
337,035,274.52 |
Sub-Total of Non-Current Assets |
12,015,433,347.12 |
Total Assets |
16,161,502,736.72 |
Short-Term Loans |
164,208,095.30 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,333,847,103.43 |
Accounts Received In Advance |
7,155.96 |
Employee Compensation Payable |
8,356,943.59 |
Taxes Payable |
65,852,262.24 |
Interest Payable |
-- |
Dividend Payable |
12,850,000.00 |
Other payables |
103,401,253.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,802,905,453.84 |
Other Current Liabilities |
4,230,560.96 |
Sub-Total of Current Liabilities |
4,484,048,073.86 |
Long-term Loans |
3,488,777,703.07 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
797,995,607.06 |
Special Payable |
-- |
Estimatied Liabilities |
575,370.33 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,451,662,013.20 |
Total Liabilities |
8,935,710,087.06 |
Paid-In Capital(Or Share Stock) |
891,475,880.00 |
Capital Surplus |
3,672,365,111.11 |
Surplus Reserve |
122,847,749.79 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,561,165,475.34 |
Minority Stockholder's Interest |
972,484,661.58 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,253,307,988.08 |
Owner's Equity(Stockholder's Equity) |
7,225,792,649.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
16,161,502,736.72 |