Financial Year |
March 31 2023 |
Monetary Funds |
1,771,722,232.77 |
Held-for-trading Financial Assets |
2,545,156,139.50 |
Notes Receivable |
2,608,374.49 |
Accounts Receivable |
18,915,455.67 |
Advances to Suppliers |
30,274,704.46 |
Other Receivables |
15,273,443.43 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
646,810,277.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
822,394,871.87 |
Other Current Assets |
160,315,091.48 |
Total Current Assets |
6,013,470,590.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
544,647,324.23 |
Investment Properties |
-- |
Fixed Assetes |
3,730,689,875.38 |
Under-construction Projects |
48,952,740.79 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
745,493,796.18 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
401,529,461.80 |
Deferred Income Tax Assets |
82,133,191.66 |
Other Non-Current Assets |
90,520,401.52 |
Sub-Total of Non-Current Assets |
7,025,565,321.24 |
Total Assets |
13,039,035,912.08 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
690,217,437.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,305,383.79 |
Taxes Payable |
108,622,959.69 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
121,645,109.84 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
20,550,410.16 |
Sub-Total of Current Liabilities |
1,130,790,202.56 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
54,885,163.32 |
Deferred Income Tax Liabilities |
213,346,386.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
301,330,156.02 |
Total Liabilities |
1,432,120,358.58 |
Paid-In Capital(Or Share Stock) |
1,192,275,016.00 |
Capital Surplus |
3,765,781,204.54 |
Surplus Reserve |
657,678,159.94 |
LESS:Treasury Stock |
207,278,402.67 |
Undistributed Profits |
6,057,663,059.91 |
Minority Stockholder's Interest |
35,811,401.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
11,571,104,151.75 |
Owner's Equity(Stockholder's Equity) |
11,606,915,553.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,039,035,912.08 |