Financial Year |
March 31 2023 |
Monetary Funds |
1,991,735,309.30 |
Held-for-trading Financial Assets |
647,860,000.00 |
Notes Receivable |
425,725,448.29 |
Accounts Receivable |
3,536,472,454.19 |
Advances to Suppliers |
188,303,234.77 |
Other Receivables |
112,128,231.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,841,407,895.68 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
138,240,158.38 |
Total Current Assets |
9,450,673,773.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
295,814,806.73 |
Investment Properties |
2,036,198,423.30 |
Fixed Assetes |
1,405,444,379.74 |
Under-construction Projects |
127,243,519.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
323,418,511.68 |
R&D expenses |
-- |
Goodwill |
1,110,663,215.57 |
Long-Term Deferred and Prepaid Expenses |
46,371,361.85 |
Deferred Income Tax Assets |
137,225,858.81 |
Other Non-Current Assets |
178,168,587.05 |
Sub-Total of Non-Current Assets |
5,819,171,049.06 |
Total Assets |
15,269,844,822.55 |
Short-Term Loans |
404,550,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
225,353,103.51 |
Accounts Payable |
2,065,412,167.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
47,651,485.58 |
Taxes Payable |
72,048,974.54 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
89,572,028.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
31,929,070.25 |
Other Current Liabilities |
87,988,860.54 |
Sub-Total of Current Liabilities |
3,379,724,246.71 |
Long-term Loans |
169,560,124.50 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
264,859,531.79 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
584,224,117.68 |
Total Liabilities |
3,963,948,364.39 |
Paid-In Capital(Or Share Stock) |
2,304,448,671.00 |
Capital Surplus |
3,924,944,722.04 |
Surplus Reserve |
619,780,626.84 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,921,122,487.14 |
Minority Stockholder's Interest |
602,182,412.40 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
10,703,714,045.76 |
Owner's Equity(Stockholder's Equity) |
11,305,896,458.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
15,269,844,822.55 |