Financial Year |
March 31 2023 |
Monetary Funds |
4,096,565,593.39 |
Held-for-trading Financial Assets |
650,552,465.75 |
Notes Receivable |
418,602,957.55 |
Accounts Receivable |
6,237,160,789.96 |
Advances to Suppliers |
579,776,469.98 |
Other Receivables |
139,633,275.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
13,229,807,957.05 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
261,945,438.18 |
Total Current Assets |
28,426,410,471.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,026,042,598.27 |
Under-construction Projects |
220,944,689.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
513,405,027.43 |
R&D expenses |
121,669,005.78 |
Goodwill |
1,086,613,953.19 |
Long-Term Deferred and Prepaid Expenses |
363,880,360.86 |
Deferred Income Tax Assets |
240,326,736.80 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,945,137,956.33 |
Total Assets |
32,371,548,427.96 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
5,181,704,266.79 |
Accounts Payable |
3,659,563,681.02 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
336,746,716.85 |
Taxes Payable |
249,899,964.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
218,186,339.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
124,302,076.39 |
Other Current Liabilities |
141,811,422.69 |
Sub-Total of Current Liabilities |
20,296,988,793.54 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,637,587.60 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
316,515,232.73 |
Total Liabilities |
20,613,504,026.27 |
Paid-In Capital(Or Share Stock) |
1,566,163,034.00 |
Capital Surplus |
4,006,876,359.11 |
Surplus Reserve |
665,192,582.89 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,467,673,152.74 |
Minority Stockholder's Interest |
46,026,152.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
11,712,018,249.58 |
Owner's Equity(Stockholder's Equity) |
11,758,044,401.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
32,371,548,427.96 |