Financial Year |
March 31 2023 |
Monetary Funds |
3,181,977,916.57 |
Held-for-trading Financial Assets |
270,743,632.00 |
Notes Receivable |
-- |
Accounts Receivable |
1,585,638,190.62 |
Advances to Suppliers |
742,575,294.52 |
Other Receivables |
351,101,672.43 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
2,610,373.44 |
Dividend Receivable |
-- |
Inventories |
1,795,377,795.67 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
175,289,178.01 |
Total Current Assets |
10,316,951,873.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
4,375,522.68 |
Long-term Equity Investment |
541,532,058.95 |
Investment Properties |
378,241,310.78 |
Fixed Assetes |
1,878,590,035.51 |
Under-construction Projects |
1,234,822,289.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,113,695,226.86 |
R&D expenses |
-- |
Goodwill |
86,126,754.23 |
Long-Term Deferred and Prepaid Expenses |
4,495,956.54 |
Deferred Income Tax Assets |
924,024,137.13 |
Other Non-Current Assets |
68,004,262.46 |
Sub-Total of Non-Current Assets |
9,395,537,653.14 |
Total Assets |
19,712,489,526.38 |
Short-Term Loans |
4,279,587,932.31 |
Trading Financial liabilities |
-- |
Notes Payable |
21,473,279.95 |
Accounts Payable |
1,290,781,020.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
351,338,929.15 |
Taxes Payable |
194,843,060.82 |
Interest Payable |
-- |
Dividend Payable |
1,821,721.37 |
Other payables |
408,082,782.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
694,419,241.17 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
9,236,406,028.72 |
Long-term Loans |
1,351,568,969.83 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
40,982,656.57 |
Special Payable |
-- |
Estimatied Liabilities |
7,577,538.49 |
Deferred Income Tax Liabilities |
804,987,199.54 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,275,607,632.12 |
Total Liabilities |
11,512,013,660.84 |
Paid-In Capital(Or Share Stock) |
1,969,378,424.00 |
Capital Surplus |
954,358,718.11 |
Surplus Reserve |
391,194,179.81 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,004,175,332.36 |
Minority Stockholder's Interest |
3,304,052,163.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,896,423,702.53 |
Owner's Equity(Stockholder's Equity) |
8,200,475,865.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
19,712,489,526.38 |