Financial Year |
March 31 2023 |
Monetary Funds |
3,437,959,444.92 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
36,360,532.00 |
Accounts Receivable |
3,720,018,074.38 |
Advances to Suppliers |
289,254,503.29 |
Other Receivables |
51,419,225.70 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,588,069,462.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
83,892,674.75 |
Total Current Assets |
10,474,151,909.57 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
650,321,895.99 |
Investment Properties |
1,568,342,712.21 |
Fixed Assetes |
217,625,031.05 |
Under-construction Projects |
318,528.93 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
167,186,671.69 |
R&D expenses |
-- |
Goodwill |
1,848,430,927.27 |
Long-Term Deferred and Prepaid Expenses |
115,960,410.01 |
Deferred Income Tax Assets |
73,374,934.12 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
4,960,552,401.83 |
Total Assets |
15,434,704,311.40 |
Short-Term Loans |
3,681,753,055.45 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
708,813,332.61 |
Accounts Received In Advance |
86,587,262.98 |
Employee Compensation Payable |
199,130,359.28 |
Taxes Payable |
70,616,629.82 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
180,190,994.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,205,415,442.83 |
Other Current Liabilities |
5,254,177.55 |
Sub-Total of Current Liabilities |
6,308,387,869.20 |
Long-term Loans |
963,935,586.99 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
174,041,269.83 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,208,798,696.55 |
Total Liabilities |
7,517,186,565.75 |
Paid-In Capital(Or Share Stock) |
1,045,909,322.00 |
Capital Surplus |
656,108,885.69 |
Surplus Reserve |
418,804,500.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,904,098,221.96 |
Minority Stockholder's Interest |
815,726,131.20 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,101,791,614.45 |
Owner's Equity(Stockholder's Equity) |
7,917,517,745.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
15,434,704,311.40 |