Financial Year |
March 31 2023 |
Monetary Funds |
1,877,268,976.86 |
Held-for-trading Financial Assets |
2,708,568,902.82 |
Notes Receivable |
-- |
Accounts Receivable |
548,580,119.21 |
Advances to Suppliers |
20,426,232.24 |
Other Receivables |
21,432,769.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
105,755,895.59 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,232,333,043.17 |
Total Current Assets |
6,514,365,938.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
20,748,085.59 |
Investment Properties |
29,143,834.01 |
Fixed Assetes |
4,076,858,542.91 |
Under-construction Projects |
49,280,441.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
85,944,735.30 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
90,127,229.89 |
Deferred Income Tax Assets |
158,183,974.82 |
Other Non-Current Assets |
343,956,809.10 |
Sub-Total of Non-Current Assets |
6,543,743,758.37 |
Total Assets |
13,058,109,697.35 |
Short-Term Loans |
756,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,121,865,487.05 |
Accounts Received In Advance |
1,542,347.65 |
Employee Compensation Payable |
54,137,034.81 |
Taxes Payable |
43,925,126.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
124,967,142.27 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
286,600,005.98 |
Other Current Liabilities |
8,422,000.39 |
Sub-Total of Current Liabilities |
2,500,434,192.46 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
79,058,541.08 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
896,603,924.81 |
Total Liabilities |
3,397,038,117.27 |
Paid-In Capital(Or Share Stock) |
6,330,109,638.98 |
Capital Surplus |
2,685,662,475.99 |
Surplus Reserve |
436,063,076.23 |
LESS:Treasury Stock |
2,443,647,291.29 |
Undistributed Profits |
2,649,472,715.38 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,661,071,580.08 |
Owner's Equity(Stockholder's Equity) |
9,661,071,580.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,058,109,697.35 |