Financial Year |
March 31 2023 |
Monetary Funds |
2,560,867,287.84 |
Held-for-trading Financial Assets |
594,460,733.47 |
Notes Receivable |
-- |
Accounts Receivable |
670,964,731.53 |
Advances to Suppliers |
170,152,461.48 |
Other Receivables |
34,057,965.98 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,463,832,001.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
42,354,227.69 |
Total Current Assets |
5,671,791,518.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
100,928,346.89 |
Investment Properties |
78,430,861.95 |
Fixed Assetes |
2,369,178,661.58 |
Under-construction Projects |
1,093,318,851.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
369,106,860.80 |
R&D expenses |
-- |
Goodwill |
25,487.37 |
Long-Term Deferred and Prepaid Expenses |
8,951,335.39 |
Deferred Income Tax Assets |
16,197,121.14 |
Other Non-Current Assets |
70,542,743.68 |
Sub-Total of Non-Current Assets |
4,106,680,270.21 |
Total Assets |
9,778,471,788.41 |
Short-Term Loans |
748,600,555.56 |
Trading Financial liabilities |
-- |
Notes Payable |
927,938,523.76 |
Accounts Payable |
498,625,745.85 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
62,654,835.15 |
Taxes Payable |
16,239,493.68 |
Interest Payable |
-- |
Dividend Payable |
1,112,902.48 |
Other payables |
77,795,549.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
4,983,901.98 |
Sub-Total of Current Liabilities |
2,392,921,117.45 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
22,241,543.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
35,974,247.80 |
Total Liabilities |
2,428,895,365.25 |
Paid-In Capital(Or Share Stock) |
558,823,500.00 |
Capital Surplus |
3,607,480,841.60 |
Surplus Reserve |
142,463,382.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,041,117,789.51 |
Minority Stockholder's Interest |
-309,090.65 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,349,885,513.81 |
Owner's Equity(Stockholder's Equity) |
7,349,576,423.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,778,471,788.41 |