Financial Year |
March 31 2023 |
Monetary Funds |
4,570,087,366.08 |
Held-for-trading Financial Assets |
3,208,489,689.44 |
Notes Receivable |
-- |
Accounts Receivable |
230,362,389.78 |
Advances to Suppliers |
31,153,021.73 |
Other Receivables |
64,499,033.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,920.81 |
Dividend Receivable |
-- |
Inventories |
761,393,695.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
8,678,021.81 |
Other Current Assets |
129,134,913.62 |
Total Current Assets |
9,005,174,880.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
5,651,812,756.50 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
823,226,045.33 |
R&D expenses |
-- |
Goodwill |
62,148,847.81 |
Long-Term Deferred and Prepaid Expenses |
1,216,752,181.03 |
Deferred Income Tax Assets |
748,528,422.44 |
Other Non-Current Assets |
763,555,294.92 |
Sub-Total of Non-Current Assets |
20,004,611,575.19 |
Total Assets |
29,009,786,455.47 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,845,772,947.50 |
Accounts Received In Advance |
174,309,055.64 |
Employee Compensation Payable |
172,095,541.22 |
Taxes Payable |
115,342,513.58 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,273,751,853.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,358,782,551.66 |
Other Current Liabilities |
427,645,914.78 |
Sub-Total of Current Liabilities |
10,610,902,615.98 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
239,438,909.10 |
Other Non-Current Liabilities |
1,352,000,000.00 |
Sub-Total of Non-Current Liabilities |
14,141,128,930.29 |
Total Liabilities |
24,752,031,546.27 |
Paid-In Capital(Or Share Stock) |
1,168,847,750.00 |
Capital Surplus |
1,139,040,730.82 |
Surplus Reserve |
569,384,204.06 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,373,529,277.76 |
Minority Stockholder's Interest |
6,722,952.04 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,251,031,957.16 |
Owner's Equity(Stockholder's Equity) |
4,257,754,909.20 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
29,009,786,455.47 |