Financial Year |
March 31 2023 |
Monetary Funds |
15,554,422,004.00 |
Held-for-trading Financial Assets |
7,244,076,067.00 |
Notes Receivable |
3,000,000.00 |
Accounts Receivable |
140,617,186.00 |
Advances to Suppliers |
265,680,585.00 |
Other Receivables |
125,487,954.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,607,622,462.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,925,120,344.00 |
Total Current Assets |
31,866,026,602.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
364,245,750.00 |
Investment Properties |
28,151,792.00 |
Fixed Assetes |
10,903,086,312.00 |
Under-construction Projects |
462,587,627.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,525,985,345.00 |
R&D expenses |
-- |
Goodwill |
1,307,103,982.00 |
Long-Term Deferred and Prepaid Expenses |
98,264,362.00 |
Deferred Income Tax Assets |
2,333,125,543.00 |
Other Non-Current Assets |
96,484,342.00 |
Sub-Total of Non-Current Assets |
18,270,209,450.00 |
Total Assets |
50,136,236,052.00 |
Short-Term Loans |
221,057,001.00 |
Trading Financial liabilities |
-- |
Notes Payable |
303,595,557.00 |
Accounts Payable |
4,192,013,413.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,120,590,650.00 |
Taxes Payable |
1,010,138,556.00 |
Interest Payable |
-- |
Dividend Payable |
37,602,600.00 |
Other payables |
3,774,900,746.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
56,640,161.00 |
Other Current Liabilities |
167,125,964.00 |
Sub-Total of Current Liabilities |
18,038,026,552.00 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
16,264,266.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
220,139,911.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,328,534,085.00 |
Total Liabilities |
22,366,560,637.00 |
Paid-In Capital(Or Share Stock) |
1,364,232,790.00 |
Capital Surplus |
4,213,689,069.00 |
Surplus Reserve |
1,400,704,380.00 |
LESS:Treasury Stock |
171,854,660.00 |
Undistributed Profits |
19,979,631,235.00 |
Minority Stockholder's Interest |
760,050,597.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
27,009,624,818.00 |
Owner's Equity(Stockholder's Equity) |
27,769,675,415.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
50,136,236,052.00 |