Financial Year |
March 31 2023 |
Monetary Funds |
3,398,271,479.46 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
252,682,669.64 |
Accounts Receivable |
2,650,684,033.11 |
Advances to Suppliers |
483,243,280.63 |
Other Receivables |
50,989,357.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,179,878.14 |
Inventories |
2,258,216,875.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
117,434,957.76 |
Total Current Assets |
10,812,347,259.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
262,832,677.35 |
Investment Properties |
303,578,791.48 |
Fixed Assetes |
929,652,526.92 |
Under-construction Projects |
14,522,682.44 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
713,493,516.17 |
R&D expenses |
758,569,849.10 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
13,354,886.51 |
Deferred Income Tax Assets |
102,265,887.37 |
Other Non-Current Assets |
52,081,491.71 |
Sub-Total of Non-Current Assets |
3,463,839,575.28 |
Total Assets |
14,276,186,834.54 |
Short-Term Loans |
215,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
504,980,184.81 |
Accounts Payable |
3,631,264,745.04 |
Accounts Received In Advance |
4,139,585.86 |
Employee Compensation Payable |
25,548,502.21 |
Taxes Payable |
32,635,533.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
80,283,038.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
110,023,500.01 |
Other Current Liabilities |
51,161,868.83 |
Sub-Total of Current Liabilities |
5,640,023,200.85 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
59,949,344.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
422,689,592.60 |
Total Liabilities |
6,062,712,793.45 |
Paid-In Capital(Or Share Stock) |
1,182,489,135.00 |
Capital Surplus |
1,718,514,311.95 |
Surplus Reserve |
192,881,344.38 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,199,095,046.48 |
Minority Stockholder's Interest |
1,903,972,249.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,309,501,791.11 |
Owner's Equity(Stockholder's Equity) |
8,213,474,041.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,276,186,834.54 |