Financial Year |
March 31 2023 |
Monetary Funds |
1,416,114,552.57 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,805,058.74 |
Accounts Receivable |
1,988,586,124.09 |
Advances to Suppliers |
64,814,130.09 |
Other Receivables |
90,704,035.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
72,441,995.05 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
60,000,000.00 |
Other Current Assets |
836,749,052.74 |
Total Current Assets |
4,793,323,072.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
316,981,521.78 |
Long-term Equity Investment |
580,012,568.12 |
Investment Properties |
3,948,949.19 |
Fixed Assetes |
5,081,780,902.95 |
Under-construction Projects |
528,380,450.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
14,757,384,260.16 |
R&D expenses |
-- |
Goodwill |
7,321,813.48 |
Long-Term Deferred and Prepaid Expenses |
102,894,907.37 |
Deferred Income Tax Assets |
64,398,912.71 |
Other Non-Current Assets |
194,012,544.72 |
Sub-Total of Non-Current Assets |
21,637,946,422.64 |
Total Assets |
26,431,269,494.66 |
Short-Term Loans |
845,121,500.40 |
Trading Financial liabilities |
-- |
Notes Payable |
89,351,274.27 |
Accounts Payable |
2,686,749,383.95 |
Accounts Received In Advance |
5,069,384.53 |
Employee Compensation Payable |
112,773,538.89 |
Taxes Payable |
154,273,937.48 |
Interest Payable |
-- |
Dividend Payable |
16,753,349.07 |
Other payables |
399,088,567.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
595,528,269.04 |
Other Current Liabilities |
760,776,401.73 |
Sub-Total of Current Liabilities |
5,846,578,465.05 |
Long-term Loans |
12,209,668,060.69 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
334,556,045.98 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
31,278,636.38 |
Other Non-Current Liabilities |
77,371,566.81 |
Sub-Total of Non-Current Liabilities |
12,819,874,102.00 |
Total Liabilities |
18,666,452,567.05 |
Paid-In Capital(Or Share Stock) |
642,078,255.00 |
Capital Surplus |
1,021,595,419.86 |
Surplus Reserve |
652,400,815.62 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,516,973,253.84 |
Minority Stockholder's Interest |
927,250,258.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,837,566,669.40 |
Owner's Equity(Stockholder's Equity) |
7,764,816,927.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
26,431,269,494.66 |