Financial Year |
March 31 2023 |
Monetary Funds |
8,162,667,628.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
149,903,586.00 |
Accounts Receivable |
4,792,252,291.00 |
Advances to Suppliers |
314,327,137.00 |
Other Receivables |
75,868,376.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,669,690,446.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
14,009,926.00 |
Other Current Assets |
1,316,930,312.00 |
Total Current Assets |
17,118,694,846.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
27,597,401.00 |
Long-term Equity Investment |
245,428,597.00 |
Investment Properties |
-- |
Fixed Assetes |
5,265,661,469.00 |
Under-construction Projects |
812,217,437.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,261,977,795.00 |
R&D expenses |
525,217,836.00 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
1,243,300,086.00 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
9,613,554,728.00 |
Total Assets |
26,732,249,574.00 |
Short-Term Loans |
1,700,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
7,741,305,216.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
893,394,711.00 |
Taxes Payable |
149,278,553.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,479,111,269.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
77,684,530.00 |
Other Current Liabilities |
389,504,202.00 |
Sub-Total of Current Liabilities |
16,643,382,308.00 |
Long-term Loans |
14,649,895.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
245,277,876.00 |
Deferred Income Tax Liabilities |
23,131,544.00 |
Other Non-Current Liabilities |
113,431,557.00 |
Sub-Total of Non-Current Liabilities |
643,382,340.00 |
Total Liabilities |
17,286,764,648.00 |
Paid-In Capital(Or Share Stock) |
863,214,000.00 |
Capital Surplus |
839,442,490.00 |
Surplus Reserve |
431,607,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
7,305,785,031.00 |
Minority Stockholder's Interest |
18,920,655.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,426,564,271.00 |
Owner's Equity(Stockholder's Equity) |
9,445,484,926.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
26,732,249,574.00 |