Financial Year |
March 31 2023 |
Monetary Funds |
1,033,295,120.75 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
631,000.00 |
Accounts Receivable |
3,207,435,983.77 |
Advances to Suppliers |
152,341,703.51 |
Other Receivables |
-- |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
278,989,793.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
847,465,737.17 |
Total Current Assets |
7,000,676,926.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
73,506,199.56 |
Long-term Equity Investment |
725,856,479.62 |
Investment Properties |
647,460.54 |
Fixed Assetes |
5,606,892,723.86 |
Under-construction Projects |
360,229,426.34 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
10,851,227,456.29 |
R&D expenses |
-- |
Goodwill |
413,104,076.20 |
Long-Term Deferred and Prepaid Expenses |
116,058,740.54 |
Deferred Income Tax Assets |
252,405,864.17 |
Other Non-Current Assets |
8,598,496,103.12 |
Sub-Total of Non-Current Assets |
27,177,163,134.04 |
Total Assets |
34,177,840,060.69 |
Short-Term Loans |
1,608,621,596.82 |
Trading Financial liabilities |
-- |
Notes Payable |
95,250,821.78 |
Accounts Payable |
3,101,298,752.79 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
160,142,422.87 |
Taxes Payable |
226,365,337.05 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
689,224,556.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,647,578,713.33 |
Other Current Liabilities |
592,960,516.15 |
Sub-Total of Current Liabilities |
9,402,476,774.49 |
Long-term Loans |
9,816,774,532.20 |
Bonds Payable |
817,796,974.33 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
34,500,060.43 |
Deferred Income Tax Liabilities |
514,562,580.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,900,360,876.48 |
Total Liabilities |
22,302,837,650.97 |
Paid-In Capital(Or Share Stock) |
815,347,146.00 |
Capital Surplus |
2,442,269,180.27 |
Surplus Reserve |
427,524,503.73 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
7,422,374,229.73 |
Minority Stockholder's Interest |
692,176,589.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
11,182,825,819.93 |
Owner's Equity(Stockholder's Equity) |
11,875,002,409.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
34,177,840,060.69 |