Financial Year |
March 31 2023 |
Monetary Funds |
5,650,265,454.12 |
Held-for-trading Financial Assets |
185,394,300.00 |
Notes Receivable |
-- |
Accounts Receivable |
960,371,545.26 |
Advances to Suppliers |
2,001,942,983.26 |
Other Receivables |
177,795,707.43 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
5,221,001,740.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
111,130,905.77 |
Total Current Assets |
14,434,717,352.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
184,966,630.96 |
Investment Properties |
33,605,337.60 |
Fixed Assetes |
1,035,828,373.43 |
Under-construction Projects |
139,064,301.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
526,568,568.47 |
R&D expenses |
-- |
Goodwill |
407,845,786.45 |
Long-Term Deferred and Prepaid Expenses |
289,086,394.50 |
Deferred Income Tax Assets |
192,624,095.67 |
Other Non-Current Assets |
8,658,281.49 |
Sub-Total of Non-Current Assets |
4,204,016,055.55 |
Total Assets |
18,638,733,408.29 |
Short-Term Loans |
2,527,690,854.93 |
Trading Financial liabilities |
26,000.00 |
Notes Payable |
2,829,934,897.82 |
Accounts Payable |
1,431,964,369.06 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
280,278,014.19 |
Taxes Payable |
160,641,421.11 |
Interest Payable |
-- |
Dividend Payable |
117,600,000.00 |
Other payables |
575,435,868.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
57,840,739.29 |
Other Current Liabilities |
217,865,736.67 |
Sub-Total of Current Liabilities |
10,962,706,460.48 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
8,499,327.20 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
299,315,924.24 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
722,261,770.55 |
Total Liabilities |
11,684,968,231.03 |
Paid-In Capital(Or Share Stock) |
522,515,799.00 |
Capital Surplus |
825,038,348.47 |
Surplus Reserve |
71,209,717.03 |
LESS:Treasury Stock |
60,420,000.00 |
Undistributed Profits |
2,839,178,236.44 |
Minority Stockholder's Interest |
2,552,829,447.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,400,935,729.51 |
Owner's Equity(Stockholder's Equity) |
6,953,765,177.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
18,638,733,408.29 |