Financial Year |
March 31 2023 |
Monetary Funds |
6,603,863,501.16 |
Held-for-trading Financial Assets |
926,032,823.74 |
Notes Receivable |
54,244,764.41 |
Accounts Receivable |
2,159,326,023.95 |
Advances to Suppliers |
114,388,836.99 |
Other Receivables |
222,185,607.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,398,275.00 |
Inventories |
2,367,265,628.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
920,533,173.43 |
Total Current Assets |
13,537,295,190.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
2,463,372.94 |
Long-term Equity Investment |
976,240,439.49 |
Investment Properties |
141,382,109.73 |
Fixed Assetes |
1,439,831,109.08 |
Under-construction Projects |
354,371,461.67 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
173,036,178.78 |
R&D expenses |
-- |
Goodwill |
827,156,916.84 |
Long-Term Deferred and Prepaid Expenses |
25,712,421.52 |
Deferred Income Tax Assets |
232,449,660.40 |
Other Non-Current Assets |
1,408,660,008.35 |
Sub-Total of Non-Current Assets |
6,340,061,749.91 |
Total Assets |
19,877,356,940.82 |
Short-Term Loans |
131,248,722.07 |
Trading Financial liabilities |
-- |
Notes Payable |
1,502,611,443.70 |
Accounts Payable |
927,543,496.35 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
471,872,022.34 |
Taxes Payable |
94,027,878.01 |
Interest Payable |
-- |
Dividend Payable |
1,860,000.00 |
Other payables |
321,774,576.50 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
22,604,795.63 |
Other Current Liabilities |
58,681,986.86 |
Sub-Total of Current Liabilities |
5,770,955,417.19 |
Long-term Loans |
309,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
33,170,308.96 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
463,997,324.45 |
Total Liabilities |
6,234,952,741.64 |
Paid-In Capital(Or Share Stock) |
2,483,382,898.00 |
Capital Surplus |
3,003,609,032.89 |
Surplus Reserve |
747,114,058.74 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,819,520,849.12 |
Minority Stockholder's Interest |
1,829,056,949.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
11,813,347,250.16 |
Owner's Equity(Stockholder's Equity) |
13,642,404,199.18 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
19,877,356,940.82 |