Financial Year |
March 31 2023 |
Monetary Funds |
2,466,136,477.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
59,838,077.65 |
Advances to Suppliers |
8,513,242.99 |
Other Receivables |
25,063,061.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,000,000.00 |
Inventories |
11,103,508.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
10,834,442.31 |
Other Current Assets |
522,669,280.38 |
Total Current Assets |
3,115,714,039.68 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,705,539,734.13 |
Investment Properties |
-- |
Fixed Assetes |
3,846,403,812.68 |
Under-construction Projects |
2,478,183,725.20 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,263,679,046.20 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
19,542,453.21 |
Deferred Income Tax Assets |
16,955,988.00 |
Other Non-Current Assets |
953,800,061.79 |
Sub-Total of Non-Current Assets |
13,389,239,572.95 |
Total Assets |
16,504,953,612.63 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
572,347,683.19 |
Accounts Received In Advance |
102,036.06 |
Employee Compensation Payable |
59,347,662.33 |
Taxes Payable |
28,536,762.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
89,915,885.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,248,758.59 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
775,727,192.91 |
Long-term Loans |
4,479,698,399.89 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
49,797,065.63 |
Other Non-Current Liabilities |
100,592,000.00 |
Sub-Total of Non-Current Liabilities |
4,724,894,521.85 |
Total Liabilities |
5,500,621,714.76 |
Paid-In Capital(Or Share Stock) |
2,249,161,747.00 |
Capital Surplus |
1,695,842,559.79 |
Surplus Reserve |
1,142,246,322.47 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,546,140,230.97 |
Minority Stockholder's Interest |
1,414,092,260.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,590,239,637.28 |
Owner's Equity(Stockholder's Equity) |
11,004,331,897.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
16,504,953,612.63 |