Financial Year |
March 31 2023 |
Monetary Funds |
788,132,882.29 |
Held-for-trading Financial Assets |
2,894,189,257.53 |
Notes Receivable |
184,113,699.45 |
Accounts Receivable |
3,546,733,013.85 |
Advances to Suppliers |
326,824,307.73 |
Other Receivables |
525,255,923.86 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,579,684,821.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
80,127,875.00 |
Other Current Assets |
144,796,287.40 |
Total Current Assets |
11,499,408,907.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
267,402,907.16 |
Investment Properties |
75,736,439.34 |
Fixed Assetes |
12,341,789,739.35 |
Under-construction Projects |
1,409,772,175.33 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,484,168,949.83 |
R&D expenses |
-- |
Goodwill |
344,140,505.44 |
Long-Term Deferred and Prepaid Expenses |
75,312,092.95 |
Deferred Income Tax Assets |
130,622,498.27 |
Other Non-Current Assets |
178,703,201.88 |
Sub-Total of Non-Current Assets |
17,639,431,775.61 |
Total Assets |
29,138,840,682.64 |
Short-Term Loans |
424,091,645.69 |
Trading Financial liabilities |
-- |
Notes Payable |
86,262,957.15 |
Accounts Payable |
1,990,249,526.33 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
93,848,677.58 |
Taxes Payable |
238,862,243.80 |
Interest Payable |
-- |
Dividend Payable |
1,566,250.10 |
Other payables |
788,480,457.53 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
124,073,745.37 |
Other Current Liabilities |
551,940,777.32 |
Sub-Total of Current Liabilities |
4,683,141,118.67 |
Long-term Loans |
990,000,000.00 |
Bonds Payable |
1,000,000,000.00 |
Long-Term Accounts Payable |
19,807,757.67 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
46,463,720.89 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,438,302,748.52 |
Total Liabilities |
7,121,443,867.19 |
Paid-In Capital(Or Share Stock) |
1,689,507,842.00 |
Capital Surplus |
2,797,466,652.04 |
Surplus Reserve |
963,750,516.94 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
16,086,326,764.67 |
Minority Stockholder's Interest |
477,017,856.72 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
21,540,378,958.73 |
Owner's Equity(Stockholder's Equity) |
22,017,396,815.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
29,138,840,682.64 |