Financial Year |
March 31 2023 |
Monetary Funds |
2,509,855,028.02 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
21,950,210.76 |
Accounts Receivable |
3,245,294,578.79 |
Advances to Suppliers |
178,725,246.15 |
Other Receivables |
1,066,043,644.68 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,155,078,239.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
99,384,179.12 |
Total Current Assets |
8,276,331,127.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
75,150,786.21 |
Investment Properties |
5,609,570,500.00 |
Fixed Assetes |
649,181,197.94 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,673,470.37 |
R&D expenses |
-- |
Goodwill |
3,193,971,718.64 |
Long-Term Deferred and Prepaid Expenses |
110,451,866.22 |
Deferred Income Tax Assets |
41,009,002.70 |
Other Non-Current Assets |
200,854,181.07 |
Sub-Total of Non-Current Assets |
9,970,088,454.31 |
Total Assets |
18,246,419,581.71 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,734,918,198.41 |
Accounts Received In Advance |
9,635,897.38 |
Employee Compensation Payable |
520,888,767.44 |
Taxes Payable |
119,982,588.36 |
Interest Payable |
-- |
Dividend Payable |
48,801,108.16 |
Other payables |
1,844,744,254.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,588,562,409.55 |
Other Current Liabilities |
131,632,687.99 |
Sub-Total of Current Liabilities |
6,741,905,420.40 |
Long-term Loans |
1,136,100,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
56,826,659.39 |
Special Payable |
-- |
Estimatied Liabilities |
5,040,807.09 |
Deferred Income Tax Liabilities |
733,132,847.83 |
Other Non-Current Liabilities |
6,655,000.00 |
Sub-Total of Non-Current Liabilities |
2,001,383,782.25 |
Total Liabilities |
8,743,289,202.65 |
Paid-In Capital(Or Share Stock) |
1,060,346,060.00 |
Capital Surplus |
3,067,976,619.53 |
Surplus Reserve |
506,573,262.62 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,699,524,188.18 |
Minority Stockholder's Interest |
168,763,961.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,334,366,417.95 |
Owner's Equity(Stockholder's Equity) |
9,503,130,379.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
18,246,419,581.71 |