Financial Year |
March 31 2023 |
Monetary Funds |
169,171,465.33 |
Held-for-trading Financial Assets |
1,664,747.04 |
Notes Receivable |
122,314.70 |
Accounts Receivable |
94,875,292.55 |
Advances to Suppliers |
28,363,416.16 |
Other Receivables |
368,459,194.85 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
5,275,794,240.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
152,259,132.88 |
Total Current Assets |
6,090,709,803.82 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,996,642.66 |
Investment Properties |
10,753,028,697.24 |
Fixed Assetes |
2,791,467,775.95 |
Under-construction Projects |
13,347,051.05 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
824,404,230.16 |
R&D expenses |
-- |
Goodwill |
1,072,953,194.34 |
Long-Term Deferred and Prepaid Expenses |
99,340,629.49 |
Deferred Income Tax Assets |
51,292,889.65 |
Other Non-Current Assets |
7,615,538.41 |
Sub-Total of Non-Current Assets |
21,668,246,062.74 |
Total Assets |
27,758,955,866.56 |
Short-Term Loans |
8,011,977.78 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
622,667,820.78 |
Accounts Received In Advance |
99,362,178.31 |
Employee Compensation Payable |
179,236,233.89 |
Taxes Payable |
1,322,592,383.87 |
Interest Payable |
-- |
Dividend Payable |
13,648,244.00 |
Other payables |
1,030,296,444.57 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
356,373,624.18 |
Other Current Liabilities |
599,937,281.54 |
Sub-Total of Current Liabilities |
4,884,449,850.06 |
Long-term Loans |
5,183,812,997.96 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
887,848,174.73 |
Special Payable |
-- |
Estimatied Liabilities |
2,232,422,160.12 |
Deferred Income Tax Liabilities |
1,889,975,643.47 |
Other Non-Current Liabilities |
606,724,327.71 |
Sub-Total of Non-Current Liabilities |
11,130,758,979.08 |
Total Liabilities |
16,015,208,829.14 |
Paid-In Capital(Or Share Stock) |
19,163,777,335.00 |
Capital Surplus |
15,756,243,102.56 |
Surplus Reserve |
168,038,335.63 |
LESS:Treasury Stock |
16,839,544,250.62 |
Undistributed Profits |
-7,440,067,171.04 |
Minority Stockholder's Interest |
493,237,064.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
11,250,509,972.50 |
Owner's Equity(Stockholder's Equity) |
11,743,747,037.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
27,758,955,866.56 |