Financial Year |
March 31 2023 |
Monetary Funds |
4,135,912,849.98 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
997,269,032.18 |
Accounts Receivable |
39,540,909.24 |
Advances to Suppliers |
58,782,465.03 |
Other Receivables |
31,983,884.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
4,527,000.66 |
Dividend Receivable |
-- |
Inventories |
2,280,679,350.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,693,628.38 |
Total Current Assets |
7,626,284,763.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
70,759,632.69 |
Fixed Assetes |
2,526,341,513.80 |
Under-construction Projects |
1,676,419,159.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
455,672,233.45 |
R&D expenses |
526,099,579.48 |
Goodwill |
173,924,750.15 |
Long-Term Deferred and Prepaid Expenses |
60,979,725.80 |
Deferred Income Tax Assets |
73,198,554.63 |
Other Non-Current Assets |
130,023,933.68 |
Sub-Total of Non-Current Assets |
5,886,635,319.25 |
Total Assets |
13,512,920,082.80 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
3,382,932.00 |
Accounts Payable |
83,071,165.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
95,568,480.86 |
Taxes Payable |
107,993,779.40 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
572,636,820.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
121,765,703.11 |
Other Current Liabilities |
11,090,080.00 |
Sub-Total of Current Liabilities |
1,365,270,017.66 |
Long-term Loans |
253,750,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
41,353,268.96 |
Other Non-Current Liabilities |
4,104,759.60 |
Sub-Total of Non-Current Liabilities |
432,328,107.38 |
Total Liabilities |
1,797,598,125.04 |
Paid-In Capital(Or Share Stock) |
1,647,809,538.00 |
Capital Surplus |
2,792,640,642.07 |
Surplus Reserve |
259,428,715.06 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,357,874,674.74 |
Minority Stockholder's Interest |
2,657,672,592.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,057,649,364.87 |
Owner's Equity(Stockholder's Equity) |
11,715,321,957.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,512,920,082.80 |