Financial Year |
March 31 2023 |
Monetary Funds |
6,519,474,100.66 |
Held-for-trading Financial Assets |
319,370,712.00 |
Notes Receivable |
580,581,595.80 |
Accounts Receivable |
427,379,979.97 |
Advances to Suppliers |
369,226,219.53 |
Other Receivables |
80,975,514.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
29,581,397.18 |
Dividend Receivable |
-- |
Inventories |
1,662,683,765.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
111,195,902.59 |
Total Current Assets |
10,498,794,960.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,150,105,287.09 |
Investment Properties |
-- |
Fixed Assetes |
2,775,281,928.90 |
Under-construction Projects |
254,085,137.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
911,287,832.79 |
R&D expenses |
-- |
Goodwill |
747,023.41 |
Long-Term Deferred and Prepaid Expenses |
20,336,382.13 |
Deferred Income Tax Assets |
211,458,793.31 |
Other Non-Current Assets |
9,266,799.02 |
Sub-Total of Non-Current Assets |
8,403,373,465.73 |
Total Assets |
18,902,168,426.12 |
Short-Term Loans |
1,065,074,013.88 |
Trading Financial liabilities |
-- |
Notes Payable |
3,744,461,814.69 |
Accounts Payable |
1,670,686,332.98 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,049,860.68 |
Taxes Payable |
110,411,045.76 |
Interest Payable |
144,229.17 |
Dividend Payable |
138,824.25 |
Other payables |
1,244,559,905.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
470,214,142.60 |
Other Current Liabilities |
514,793,872.39 |
Sub-Total of Current Liabilities |
9,426,180,377.12 |
Long-term Loans |
514,516,241.15 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
60,608,920.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
618,309,510.60 |
Total Liabilities |
10,044,489,887.72 |
Paid-In Capital(Or Share Stock) |
2,331,805,223.00 |
Capital Surplus |
2,253,851,683.86 |
Surplus Reserve |
1,235,106,138.13 |
LESS:Treasury Stock |
559,218,900.00 |
Undistributed Profits |
3,237,045,946.56 |
Minority Stockholder's Interest |
291,285,662.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,566,392,875.51 |
Owner's Equity(Stockholder's Equity) |
8,857,678,538.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
18,902,168,426.12 |