Financial Year |
March 31 2023 |
Monetary Funds |
23,905,057,463.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,383,802.00 |
Accounts Receivable |
2,680,167,070.00 |
Advances to Suppliers |
345,434,941.00 |
Other Receivables |
117,072,881.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,869,637,489.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
32,328,113.00 |
Other Current Assets |
349,075,785.00 |
Total Current Assets |
32,301,157,544.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
17,671,885.00 |
Long-term Equity Investment |
64,660,562.00 |
Investment Properties |
42,899,906.00 |
Fixed Assetes |
4,431,191,065.00 |
Under-construction Projects |
1,757,437,642.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,958,855,703.00 |
R&D expenses |
317,005,153.00 |
Goodwill |
4,417,372,947.00 |
Long-Term Deferred and Prepaid Expenses |
78,511,137.00 |
Deferred Income Tax Assets |
714,009,738.00 |
Other Non-Current Assets |
2,218,284,604.00 |
Sub-Total of Non-Current Assets |
16,257,556,963.00 |
Total Assets |
48,558,714,507.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
2,913,263,344.00 |
Accounts Received In Advance |
173,802.00 |
Employee Compensation Payable |
2,324,784,235.00 |
Taxes Payable |
294,298,372.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,569,104,924.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
98,323,900.00 |
Other Current Liabilities |
519,566,908.00 |
Sub-Total of Current Liabilities |
11,612,155,155.00 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
244,863,107.00 |
Deferred Income Tax Liabilities |
175,810,460.00 |
Other Non-Current Liabilities |
164,508,214.00 |
Sub-Total of Non-Current Liabilities |
2,274,567,228.00 |
Total Liabilities |
13,886,722,383.00 |
Paid-In Capital(Or Share Stock) |
1,212,441,394.00 |
Capital Surplus |
7,604,291,301.00 |
Surplus Reserve |
607,845,633.00 |
LESS:Treasury Stock |
999,990,786.00 |
Undistributed Profits |
26,331,828,776.00 |
Minority Stockholder's Interest |
19,508,770.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
34,652,483,354.00 |
Owner's Equity(Stockholder's Equity) |
34,671,992,124.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
48,558,714,507.00 |