Financial Year |
March 31 2023 |
Monetary Funds |
1,923,970,230.13 |
Held-for-trading Financial Assets |
11,888,796.45 |
Notes Receivable |
-- |
Accounts Receivable |
64,818,118.10 |
Advances to Suppliers |
5,226,602.49 |
Other Receivables |
704,713,806.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,069,749,518.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
66,857,078.42 |
Total Current Assets |
3,847,224,151.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
11,304,892.16 |
Long-term Equity Investment |
1,028,786,137.37 |
Investment Properties |
3,944,303,453.89 |
Fixed Assetes |
94,573,320.34 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
119,340,941.92 |
R&D expenses |
-- |
Goodwill |
21,974,081.37 |
Long-Term Deferred and Prepaid Expenses |
5,480,738.98 |
Deferred Income Tax Assets |
112,105,047.97 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
5,716,162,572.44 |
Total Assets |
9,563,386,723.72 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
275,549,356.69 |
Accounts Received In Advance |
25,025,549.23 |
Employee Compensation Payable |
35,333,226.56 |
Taxes Payable |
358,612,281.63 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
187,555,397.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
125,771,918.03 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,160,205,294.29 |
Long-term Loans |
1,987,967,096.45 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
55,256,771.90 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,043,223,868.35 |
Total Liabilities |
3,203,429,162.64 |
Paid-In Capital(Or Share Stock) |
2,054,009,302.00 |
Capital Surplus |
3,514,676,904.47 |
Surplus Reserve |
373,672,124.06 |
LESS:Treasury Stock |
1,465,299,912.60 |
Undistributed Profits |
1,515,685,966.85 |
Minority Stockholder's Interest |
366,067,149.19 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,993,890,411.89 |
Owner's Equity(Stockholder's Equity) |
6,359,957,561.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,563,386,723.72 |