Financial Year |
March 31 2023 |
Monetary Funds |
7,457,960,252.30 |
Held-for-trading Financial Assets |
503,229,166.67 |
Notes Receivable |
-- |
Accounts Receivable |
-- |
Advances to Suppliers |
61,245,047.38 |
Other Receivables |
41,747,546.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
88,845.35 |
Dividend Receivable |
-- |
Inventories |
1,261,257,298.40 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
62,141,585.01 |
Total Current Assets |
9,387,580,896.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
465,681,296.62 |
Investment Properties |
-- |
Fixed Assetes |
3,247,230,367.49 |
Under-construction Projects |
30,987,517.73 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
403,802,094.44 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
38,936,157.96 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
457,830,228.16 |
Sub-Total of Non-Current Assets |
4,690,127,906.53 |
Total Assets |
14,077,708,802.66 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
521,359,363.92 |
Accounts Received In Advance |
5,510,822.18 |
Employee Compensation Payable |
530,636,313.97 |
Taxes Payable |
81,457,804.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
953,773,609.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,806,590.75 |
Other Current Liabilities |
124,697,264.31 |
Sub-Total of Current Liabilities |
6,446,846,311.70 |
Long-term Loans |
2,984,954.93 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
137,271.31 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
150,360,046.87 |
Total Liabilities |
6,597,206,358.57 |
Paid-In Capital(Or Share Stock) |
1,777,679,909.00 |
Capital Surplus |
2,420,265,350.43 |
Surplus Reserve |
2,062,683,286.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,460,627,194.10 |
Minority Stockholder's Interest |
-239,588,851.63 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,720,091,295.72 |
Owner's Equity(Stockholder's Equity) |
7,480,502,444.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,077,708,802.66 |