Financial Year |
March 31 2023 |
Monetary Funds |
5,078,275,916.24 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
51,174,022.04 |
Accounts Receivable |
2,652,256,206.35 |
Advances to Suppliers |
322,777,567.94 |
Other Receivables |
454,048,242.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
30,652,512.06 |
Inventories |
49,690,217.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
93,221,049.25 |
Total Current Assets |
8,872,102,311.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
159,973,734.69 |
Investment Properties |
-- |
Fixed Assetes |
9,731,605,614.46 |
Under-construction Projects |
170,151,797.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
310,279,266.49 |
R&D expenses |
7,711,226.39 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
65,890,212.07 |
Deferred Income Tax Assets |
135,013,825.47 |
Other Non-Current Assets |
29,665,660.79 |
Sub-Total of Non-Current Assets |
11,356,790,993.56 |
Total Assets |
20,228,893,305.33 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
970,422,636.82 |
Accounts Received In Advance |
301,252.22 |
Employee Compensation Payable |
88,965,178.83 |
Taxes Payable |
22,874,513.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
141,218,529.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
115,614,497.75 |
Other Current Liabilities |
6,179,371.66 |
Sub-Total of Current Liabilities |
1,416,966,191.54 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
5,424,311.96 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
95,226,873.91 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
362,390,329.70 |
Total Liabilities |
1,779,356,521.24 |
Paid-In Capital(Or Share Stock) |
4,444,444,444.00 |
Capital Surplus |
11,709,737,743.13 |
Surplus Reserve |
164,642,360.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,720,992,121.70 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
18,449,536,784.09 |
Owner's Equity(Stockholder's Equity) |
18,449,536,784.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
20,228,893,305.33 |