Financial Year |
March 31 2023 |
Monetary Funds |
10,164,102,788.11 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
170,407,270.16 |
Advances to Suppliers |
85,351,531.96 |
Other Receivables |
2,252,571.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
780,488,972.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
25,349,923.96 |
Total Current Assets |
12,580,764,735.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
265,101,045.61 |
Investment Properties |
7,505,596.28 |
Fixed Assetes |
2,883,165,507.53 |
Under-construction Projects |
26,621,940.46 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
318,446,847.47 |
R&D expenses |
-- |
Goodwill |
73,320,499.48 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
56,587,263.81 |
Other Non-Current Assets |
16,526,280.00 |
Sub-Total of Non-Current Assets |
3,647,481,646.51 |
Total Assets |
16,228,246,382.09 |
Short-Term Loans |
-- |
Trading Financial liabilities |
245,864.07 |
Notes Payable |
-- |
Accounts Payable |
938,022,728.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
27,177,862.55 |
Taxes Payable |
1,165,794,791.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
49,000,480.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
55,593,574.70 |
Sub-Total of Current Liabilities |
2,672,101,818.83 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
16,569,705.18 |
Deferred Income Tax Liabilities |
20,142,237.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
139,907,947.29 |
Total Liabilities |
2,812,009,766.12 |
Paid-In Capital(Or Share Stock) |
414,693,493.00 |
Capital Surplus |
2,697,285,773.78 |
Surplus Reserve |
442,279,068.54 |
LESS:Treasury Stock |
22,685,300.00 |
Undistributed Profits |
9,649,758,515.42 |
Minority Stockholder's Interest |
205,241,387.32 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
13,210,995,228.65 |
Owner's Equity(Stockholder's Equity) |
13,416,236,615.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
16,228,246,382.09 |