Financial Year |
March 31 2023 |
Monetary Funds |
2,086,131,709.14 |
Held-for-trading Financial Assets |
411,050,831.26 |
Notes Receivable |
3,676,463.94 |
Accounts Receivable |
3,496,877,630.40 |
Advances to Suppliers |
128,275,343.17 |
Other Receivables |
64,882,867.92 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
418,524,988.05 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
120,298,511.44 |
Other Current Assets |
719,463,998.29 |
Total Current Assets |
7,680,206,425.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
62,759,130.26 |
Long-term Equity Investment |
994,244,376.84 |
Investment Properties |
21,376,228.34 |
Fixed Assetes |
1,200,769,823.63 |
Under-construction Projects |
631,583,904.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
216,010,953.50 |
R&D expenses |
580,908,025.96 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
46,799,056.41 |
Deferred Income Tax Assets |
201,537,319.12 |
Other Non-Current Assets |
1,506,812,768.80 |
Sub-Total of Non-Current Assets |
6,154,864,553.82 |
Total Assets |
13,835,070,979.37 |
Short-Term Loans |
84,711,850.74 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
610,577,957.81 |
Accounts Received In Advance |
16,887,740.84 |
Employee Compensation Payable |
843,609,559.60 |
Taxes Payable |
200,266,805.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
154,654,811.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
25,842,434.14 |
Other Current Liabilities |
2,176,235.84 |
Sub-Total of Current Liabilities |
2,045,069,638.41 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
5,858,883.85 |
Special Payable |
-- |
Estimatied Liabilities |
20,055,240.69 |
Deferred Income Tax Liabilities |
54,083,642.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
136,684,654.18 |
Total Liabilities |
2,181,754,292.59 |
Paid-In Capital(Or Share Stock) |
1,403,446,032.00 |
Capital Surplus |
719,989,645.48 |
Surplus Reserve |
1,250,174,329.85 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
7,966,922,362.17 |
Minority Stockholder's Interest |
315,895,730.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
11,337,420,956.39 |
Owner's Equity(Stockholder's Equity) |
11,653,316,686.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,835,070,979.37 |