Financial Year |
March 31 2023 |
Monetary Funds |
1,115,315,423.74 |
Held-for-trading Financial Assets |
1,709,161,608.08 |
Notes Receivable |
111,780,254.04 |
Accounts Receivable |
859,896,462.76 |
Advances to Suppliers |
141,121,518.54 |
Other Receivables |
62,818,135.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
12,670,234.84 |
Dividend Receivable |
-- |
Inventories |
882,342,196.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
795,876,189.67 |
Total Current Assets |
5,912,132,548.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
21,929,752,535.97 |
Investment Properties |
24,668,725.73 |
Fixed Assetes |
2,087,624,095.75 |
Under-construction Projects |
180,009,923.75 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
7,208,198.49 |
Oil and Gas Assets |
-- |
Intangible Assets |
367,539,434.58 |
R&D expenses |
214,933,531.12 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
14,948,868.73 |
Deferred Income Tax Assets |
286,657,564.98 |
Other Non-Current Assets |
55,441,163.91 |
Sub-Total of Non-Current Assets |
25,615,849,796.55 |
Total Assets |
31,527,982,345.33 |
Short-Term Loans |
700,945,060.24 |
Trading Financial liabilities |
-- |
Notes Payable |
11,760,876.56 |
Accounts Payable |
400,584,382.68 |
Accounts Received In Advance |
29,285,292.82 |
Employee Compensation Payable |
76,464,247.71 |
Taxes Payable |
43,853,853.03 |
Interest Payable |
2,498,468.54 |
Dividend Payable |
5,186.46 |
Other payables |
728,930,425.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,347,208,407.58 |
Other Current Liabilities |
2,651,134.33 |
Sub-Total of Current Liabilities |
4,362,596,262.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,603,730.72 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
315,483,041.57 |
Total Liabilities |
4,678,079,303.76 |
Paid-In Capital(Or Share Stock) |
1,163,102,353.00 |
Capital Surplus |
3,946,560,806.49 |
Surplus Reserve |
2,350,346,323.89 |
LESS:Treasury Stock |
570,069,754.45 |
Undistributed Profits |
18,878,728,785.55 |
Minority Stockholder's Interest |
308,224,829.38 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
26,541,678,212.19 |
Owner's Equity(Stockholder's Equity) |
26,849,903,041.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
31,527,982,345.33 |