Financial Year |
March 31 2023 |
Monetary Funds |
3,196,431,442.74 |
Held-for-trading Financial Assets |
1,052,760,410.96 |
Notes Receivable |
47,398,199.07 |
Accounts Receivable |
2,423,332,849.20 |
Advances to Suppliers |
72,316,220.42 |
Other Receivables |
56,178,164.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
225,618,938.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
201,761,636.98 |
Total Current Assets |
7,353,054,345.70 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
48,842,942.63 |
Investment Properties |
-- |
Fixed Assetes |
372,627,096.13 |
Under-construction Projects |
137,218,566.98 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,884,941.79 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,017,511.45 |
Deferred Income Tax Assets |
172,348,503.03 |
Other Non-Current Assets |
682,723,449.35 |
Sub-Total of Non-Current Assets |
1,517,096,692.08 |
Total Assets |
8,870,151,037.78 |
Short-Term Loans |
180,014,107.50 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,219,278,752.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
296,352,289.60 |
Taxes Payable |
22,692,853.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
67,575,846.58 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,227,262.54 |
Other Current Liabilities |
5,894,597.61 |
Sub-Total of Current Liabilities |
1,945,217,489.94 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
27,460,334.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
59,372,307.81 |
Total Liabilities |
2,004,589,797.75 |
Paid-In Capital(Or Share Stock) |
156,193,021.00 |
Capital Surplus |
891,560,855.48 |
Surplus Reserve |
607,378,740.38 |
LESS:Treasury Stock |
16,018,488.00 |
Undistributed Profits |
4,947,393,213.27 |
Minority Stockholder's Interest |
279,053,897.90 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,586,507,342.13 |
Owner's Equity(Stockholder's Equity) |
6,865,561,240.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,870,151,037.78 |