Financial Year |
March 31 2023 |
Monetary Funds |
7,680,179,181.23 |
Held-for-trading Financial Assets |
60,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
334,861,959.85 |
Advances to Suppliers |
347,215,866.58 |
Other Receivables |
227,466,666.67 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,814,622,283.94 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,992,059.23 |
Total Current Assets |
12,493,738,017.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
573,482,532.61 |
Investment Properties |
-- |
Fixed Assetes |
7,928,348,085.39 |
Under-construction Projects |
123,568,828.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
954,600,330.17 |
R&D expenses |
-- |
Goodwill |
81,013,576.72 |
Long-Term Deferred and Prepaid Expenses |
3,772,599.27 |
Deferred Income Tax Assets |
33,584,171.19 |
Other Non-Current Assets |
157,171,017.41 |
Sub-Total of Non-Current Assets |
9,873,903,321.85 |
Total Assets |
22,367,641,339.35 |
Short-Term Loans |
1,601,090,390.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,557,364,717.29 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
92,823,669.52 |
Taxes Payable |
339,439,631.13 |
Interest Payable |
911,865.76 |
Dividend Payable |
84,836,391.48 |
Other payables |
2,832,916,959.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,724,871.86 |
Other Current Liabilities |
158,348,555.73 |
Sub-Total of Current Liabilities |
7,815,792,320.68 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,246,883.83 |
Other Non-Current Liabilities |
150,000,000.00 |
Sub-Total of Non-Current Liabilities |
195,972,896.14 |
Total Liabilities |
8,011,765,216.82 |
Paid-In Capital(Or Share Stock) |
2,818,539,341.00 |
Capital Surplus |
4,374,276,133.64 |
Surplus Reserve |
2,323,466,095.74 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,039,051,120.57 |
Minority Stockholder's Interest |
865,543,431.58 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
13,490,332,690.95 |
Owner's Equity(Stockholder's Equity) |
14,355,876,122.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
22,367,641,339.35 |