Financial Year |
March 31 2023 |
Monetary Funds |
3,580,119,678.67 |
Held-for-trading Financial Assets |
609,369,474.48 |
Notes Receivable |
13,996,752.12 |
Accounts Receivable |
873,121,677.50 |
Advances to Suppliers |
99,005,445.07 |
Other Receivables |
882,936,621.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
9,366,788.13 |
Dividend Receivable |
-- |
Inventories |
768,615,385.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
25,298,222.19 |
Total Current Assets |
6,863,666,189.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
320,233,565.69 |
Investment Properties |
262,983,485.00 |
Fixed Assetes |
1,646,800,286.22 |
Under-construction Projects |
124,792,777.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
858,887.61 |
Oil and Gas Assets |
-- |
Intangible Assets |
490,694,247.00 |
R&D expenses |
58,407,746.81 |
Goodwill |
320,004,109.06 |
Long-Term Deferred and Prepaid Expenses |
48,562,582.01 |
Deferred Income Tax Assets |
146,354,020.29 |
Other Non-Current Assets |
60,942,720.05 |
Sub-Total of Non-Current Assets |
4,817,941,519.52 |
Total Assets |
11,681,607,709.04 |
Short-Term Loans |
1,040,592,199.00 |
Trading Financial liabilities |
-- |
Notes Payable |
465,328.80 |
Accounts Payable |
555,615,833.75 |
Accounts Received In Advance |
9,178,006.38 |
Employee Compensation Payable |
44,906,027.04 |
Taxes Payable |
69,862,730.39 |
Interest Payable |
127,786.14 |
Dividend Payable |
2,388,105.45 |
Other payables |
643,563,711.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
170,500,186.15 |
Other Current Liabilities |
13,819,967.08 |
Sub-Total of Current Liabilities |
2,588,478,537.62 |
Long-term Loans |
637,222,873.26 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
31,666,709.50 |
Other Non-Current Liabilities |
10,434,750.06 |
Sub-Total of Non-Current Liabilities |
860,788,243.43 |
Total Liabilities |
3,449,266,781.05 |
Paid-In Capital(Or Share Stock) |
3,468,733,704.00 |
Capital Surplus |
14,544,932.79 |
Surplus Reserve |
737,939,995.89 |
LESS:Treasury Stock |
79,174,177.54 |
Undistributed Profits |
2,348,338,762.70 |
Minority Stockholder's Interest |
1,759,395,978.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,472,944,949.16 |
Owner's Equity(Stockholder's Equity) |
8,232,340,927.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
11,681,607,709.04 |