Financial Year |
March 31 2023 |
Monetary Funds |
9,204,724,635.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
745,233,823.43 |
Accounts Receivable |
10,511,437,828.05 |
Advances to Suppliers |
961,508,371.90 |
Other Receivables |
418,683,766.91 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,499,150.00 |
Inventories |
6,287,111,018.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
30,347,365.63 |
Other Current Assets |
284,952,716.55 |
Total Current Assets |
31,759,994,507.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
43,967,242.54 |
Long-term Equity Investment |
813,904,394.59 |
Investment Properties |
126,969,976.53 |
Fixed Assetes |
5,338,632,424.41 |
Under-construction Projects |
1,448,940,349.23 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
3,104,983.26 |
Oil and Gas Assets |
-- |
Intangible Assets |
1,775,250,346.22 |
R&D expenses |
3,666,752.87 |
Goodwill |
3,471,142.92 |
Long-Term Deferred and Prepaid Expenses |
104,653,207.78 |
Deferred Income Tax Assets |
791,217,298.90 |
Other Non-Current Assets |
39,144,755.76 |
Sub-Total of Non-Current Assets |
13,597,036,988.60 |
Total Assets |
45,357,031,495.90 |
Short-Term Loans |
157,495,803.50 |
Trading Financial liabilities |
-- |
Notes Payable |
310,728,521.16 |
Accounts Payable |
9,871,387,004.09 |
Accounts Received In Advance |
20,855,704.60 |
Employee Compensation Payable |
1,287,633,518.80 |
Taxes Payable |
316,247,093.74 |
Interest Payable |
-- |
Dividend Payable |
62,400.00 |
Other payables |
1,132,963,489.11 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
98,602,546.42 |
Other Current Liabilities |
544,099,740.76 |
Sub-Total of Current Liabilities |
17,148,562,839.33 |
Long-term Loans |
169,580,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
48,385,906.01 |
Special Payable |
-- |
Estimatied Liabilities |
137,478,441.88 |
Deferred Income Tax Liabilities |
25,505,379.24 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,474,378,566.33 |
Total Liabilities |
19,622,941,405.66 |
Paid-In Capital(Or Share Stock) |
4,138,588,892.00 |
Capital Surplus |
1,749,624,814.14 |
Surplus Reserve |
719,298,256.98 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
14,067,236,204.62 |
Minority Stockholder's Interest |
4,717,335,055.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
21,016,755,035.03 |
Owner's Equity(Stockholder's Equity) |
25,734,090,090.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
45,357,031,495.90 |