Financial Year |
March 31 2023 |
Monetary Funds |
4,428,483,106.28 |
Held-for-trading Financial Assets |
1,675,776,561.64 |
Notes Receivable |
-- |
Accounts Receivable |
2,120,121,726.69 |
Advances to Suppliers |
95,153,381.74 |
Other Receivables |
33,653,305.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,182,548,948.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
261,841,877.28 |
Total Current Assets |
11,797,578,908.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
4,461,320.39 |
Fixed Assetes |
3,740,579,789.56 |
Under-construction Projects |
727,362,620.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
494,562,961.01 |
R&D expenses |
-- |
Goodwill |
124,981,840.86 |
Long-Term Deferred and Prepaid Expenses |
176,752,813.59 |
Deferred Income Tax Assets |
128,815,579.22 |
Other Non-Current Assets |
180,002,062.50 |
Sub-Total of Non-Current Assets |
5,917,082,715.10 |
Total Assets |
17,714,661,623.24 |
Short-Term Loans |
1,169,714,636.97 |
Trading Financial liabilities |
-- |
Notes Payable |
483,794.41 |
Accounts Payable |
1,437,763,108.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
884,379,544.98 |
Taxes Payable |
358,418,491.16 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
33,589,021.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
49,302,709.25 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
3,950,705,544.15 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
64,311,611.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
171,551,689.47 |
Total Liabilities |
4,122,257,233.62 |
Paid-In Capital(Or Share Stock) |
1,167,000,000.00 |
Capital Surplus |
5,703,721,520.42 |
Surplus Reserve |
437,241,527.89 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
6,821,754,488.22 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
13,592,404,389.62 |
Owner's Equity(Stockholder's Equity) |
13,592,404,389.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
17,714,661,623.24 |