Financial Year |
March 31 2023 |
Monetary Funds |
5,385,866,420.13 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
181,083,303.90 |
Accounts Receivable |
890,086,718.60 |
Advances to Suppliers |
38,293,609.68 |
Other Receivables |
9,825,273.95 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
506,551,296.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
95,166,301.02 |
Total Current Assets |
7,113,819,953.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
75,844,929.20 |
Fixed Assetes |
722,294,018.52 |
Under-construction Projects |
472,518,383.46 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
288,383,107.17 |
R&D expenses |
95,341,547.13 |
Goodwill |
321,396,801.20 |
Long-Term Deferred and Prepaid Expenses |
8,490,645.53 |
Deferred Income Tax Assets |
23,777,381.26 |
Other Non-Current Assets |
41,695,362.35 |
Sub-Total of Non-Current Assets |
2,066,767,837.94 |
Total Assets |
9,180,587,791.36 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
377,205,249.75 |
Accounts Received In Advance |
2,351,901.55 |
Employee Compensation Payable |
38,032,131.54 |
Taxes Payable |
78,087,841.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,948,968.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,848,199.87 |
Other Current Liabilities |
42,485,380.92 |
Sub-Total of Current Liabilities |
595,123,574.13 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,360,212.71 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
255,200,062.42 |
Total Liabilities |
850,323,636.55 |
Paid-In Capital(Or Share Stock) |
2,154,587,862.00 |
Capital Surplus |
5,050,886,993.00 |
Surplus Reserve |
126,635,307.16 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,005,560,011.23 |
Minority Stockholder's Interest |
-7,406,018.58 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,337,670,173.39 |
Owner's Equity(Stockholder's Equity) |
8,330,264,154.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,180,587,791.36 |