Financial Year |
March 31 2023 |
Monetary Funds |
1,939,745,272.17 |
Held-for-trading Financial Assets |
1,593,909,632.93 |
Notes Receivable |
2,000,000.00 |
Accounts Receivable |
402,696,422.44 |
Advances to Suppliers |
51,995,944.80 |
Other Receivables |
181,948,800.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,878,643,160.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
10,000,000.00 |
Other Current Assets |
176,889,764.47 |
Total Current Assets |
7,646,763,754.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
85,441,062.77 |
Long-term Equity Investment |
1,426,054,425.04 |
Investment Properties |
660,603,950.00 |
Fixed Assetes |
572,035,988.49 |
Under-construction Projects |
13,506,451.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
103,156,078.97 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,339,732.34 |
Deferred Income Tax Assets |
62,522,441.55 |
Other Non-Current Assets |
7,974,000.00 |
Sub-Total of Non-Current Assets |
3,127,698,642.44 |
Total Assets |
10,774,462,397.08 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
2,000,000.00 |
Accounts Payable |
2,248,103,682.07 |
Accounts Received In Advance |
86,948,553.51 |
Employee Compensation Payable |
18,773,192.06 |
Taxes Payable |
22,028,039.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
770,329,695.30 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
500,000,000.00 |
Other Current Liabilities |
173,741,134.86 |
Sub-Total of Current Liabilities |
4,212,122,809.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
397,400,000.00 |
Sub-Total of Non-Current Liabilities |
398,473,559.29 |
Total Liabilities |
4,610,596,368.48 |
Paid-In Capital(Or Share Stock) |
1,598,902,832.00 |
Capital Surplus |
2,252,542,785.40 |
Surplus Reserve |
205,046,946.02 |
LESS:Treasury Stock |
50,010,943.41 |
Undistributed Profits |
2,036,407,590.93 |
Minority Stockholder's Interest |
-44,718,520.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,208,584,548.81 |
Owner's Equity(Stockholder's Equity) |
6,163,866,028.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,774,462,397.08 |