Financial Year |
March 31 2023 |
Monetary Funds |
2,716,643,731.86 |
Held-for-trading Financial Assets |
106,134,966.87 |
Notes Receivable |
175,738,483.79 |
Accounts Receivable |
1,728,025,691.52 |
Advances to Suppliers |
272,126,153.17 |
Other Receivables |
251,955,565.82 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,011,613.19 |
Dividend Receivable |
84,486,740.73 |
Inventories |
3,080,408,088.29 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
3,210,864.18 |
Other Current Assets |
59,556,791.90 |
Total Current Assets |
8,547,631,096.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,371,320.07 |
Long-term Equity Investment |
1,562,991,332.46 |
Investment Properties |
316,678,699.46 |
Fixed Assetes |
2,164,519,425.07 |
Under-construction Projects |
518,038,952.70 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
467,566,148.11 |
R&D expenses |
-- |
Goodwill |
268,758,873.76 |
Long-Term Deferred and Prepaid Expenses |
128,121,834.74 |
Deferred Income Tax Assets |
84,607,540.25 |
Other Non-Current Assets |
48,809,289.18 |
Sub-Total of Non-Current Assets |
5,781,873,341.28 |
Total Assets |
14,329,504,437.67 |
Short-Term Loans |
892,901,407.45 |
Trading Financial liabilities |
-- |
Notes Payable |
498,802,345.76 |
Accounts Payable |
2,054,293,505.61 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
184,210,634.59 |
Taxes Payable |
72,066,442.66 |
Interest Payable |
-- |
Dividend Payable |
59,234,875.91 |
Other payables |
458,541,944.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
72,075,900.74 |
Other Current Liabilities |
391,517,393.20 |
Sub-Total of Current Liabilities |
6,760,745,289.00 |
Long-term Loans |
119,266,409.44 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
755,074.85 |
Special Payable |
-- |
Estimatied Liabilities |
6,400,000.00 |
Deferred Income Tax Liabilities |
79,269,574.66 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
288,537,431.17 |
Total Liabilities |
7,049,282,720.17 |
Paid-In Capital(Or Share Stock) |
466,874,989.00 |
Capital Surplus |
2,953,530,567.91 |
Surplus Reserve |
297,560,668.62 |
LESS:Treasury Stock |
62,456,968.00 |
Undistributed Profits |
3,184,117,470.92 |
Minority Stockholder's Interest |
401,871,526.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,878,350,191.11 |
Owner's Equity(Stockholder's Equity) |
7,280,221,717.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,329,504,437.67 |