Financial Year |
March 31 2023 |
Monetary Funds |
6,133,264,033.98 |
Held-for-trading Financial Assets |
2,928,192,780.82 |
Notes Receivable |
328,747,431.27 |
Accounts Receivable |
1,241,361,423.76 |
Advances to Suppliers |
29,074,612.48 |
Other Receivables |
90,493,383.07 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,814,760,651.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
355,154,198.73 |
Total Current Assets |
13,014,465,007.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
5,058,468,910.30 |
Under-construction Projects |
761,770,093.86 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
407,936,904.61 |
R&D expenses |
-- |
Goodwill |
226,333,336.57 |
Long-Term Deferred and Prepaid Expenses |
22,549,116.88 |
Deferred Income Tax Assets |
175,930,203.77 |
Other Non-Current Assets |
39,782,446.49 |
Sub-Total of Non-Current Assets |
6,730,141,905.01 |
Total Assets |
19,744,606,912.92 |
Short-Term Loans |
103,568,727.62 |
Trading Financial liabilities |
-- |
Notes Payable |
58,237,269.35 |
Accounts Payable |
524,051,790.68 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
107,362,985.24 |
Taxes Payable |
132,243,279.79 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
62,849,565.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
33,547,551.71 |
Other Current Liabilities |
132,521,982.56 |
Sub-Total of Current Liabilities |
1,182,226,994.27 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
372,418.87 |
Deferred Income Tax Liabilities |
243,798,369.89 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,135,435,414.47 |
Total Liabilities |
2,317,662,408.74 |
Paid-In Capital(Or Share Stock) |
1,916,497,371.00 |
Capital Surplus |
6,218,241,052.57 |
Surplus Reserve |
1,131,138,251.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
8,206,546,640.00 |
Minority Stockholder's Interest |
3,825,721.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
17,423,118,783.07 |
Owner's Equity(Stockholder's Equity) |
17,426,944,504.18 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
19,744,606,912.92 |