Financial Year |
March 31 2023 |
Monetary Funds |
2,321,083,171.27 |
Held-for-trading Financial Assets |
354,969,400.00 |
Notes Receivable |
186,338,764.82 |
Accounts Receivable |
2,946,919,920.55 |
Advances to Suppliers |
283,274,104.99 |
Other Receivables |
292,305,143.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,843,891.96 |
Inventories |
549,665,255.56 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
22,840,554.20 |
Other Current Assets |
234,283,731.52 |
Total Current Assets |
7,434,762,830.05 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
122,427,636.00 |
Investment Properties |
3,442,195.17 |
Fixed Assetes |
6,411,833,891.76 |
Under-construction Projects |
221,400,639.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
692,935,053.77 |
R&D expenses |
-- |
Goodwill |
724,233,497.71 |
Long-Term Deferred and Prepaid Expenses |
115,443,543.33 |
Deferred Income Tax Assets |
103,452,043.56 |
Other Non-Current Assets |
407,837,028.86 |
Sub-Total of Non-Current Assets |
8,874,591,615.30 |
Total Assets |
16,309,354,445.35 |
Short-Term Loans |
469,330,788.69 |
Trading Financial liabilities |
-- |
Notes Payable |
39,805,769.26 |
Accounts Payable |
1,050,292,962.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
131,805,347.56 |
Taxes Payable |
91,584,268.08 |
Interest Payable |
-- |
Dividend Payable |
22,115,796.70 |
Other payables |
260,130,556.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
475,708,489.38 |
Other Current Liabilities |
28,914,100.60 |
Sub-Total of Current Liabilities |
2,702,019,029.10 |
Long-term Loans |
3,274,093,116.83 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
230,175,217.26 |
Special Payable |
-- |
Estimatied Liabilities |
1,180,360.44 |
Deferred Income Tax Liabilities |
60,123,625.40 |
Other Non-Current Liabilities |
11,128,692.64 |
Sub-Total of Non-Current Liabilities |
3,711,362,514.28 |
Total Liabilities |
6,413,381,543.38 |
Paid-In Capital(Or Share Stock) |
2,648,922,855.00 |
Capital Surplus |
2,563,328,961.88 |
Surplus Reserve |
275,978,227.48 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,342,734,550.52 |
Minority Stockholder's Interest |
1,021,461,788.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,874,511,113.85 |
Owner's Equity(Stockholder's Equity) |
9,895,972,901.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
16,309,354,445.35 |