Financial Year |
March 31 2023 |
Monetary Funds |
2,840,556,347.95 |
Held-for-trading Financial Assets |
31,890,661.56 |
Notes Receivable |
102,869,448.95 |
Accounts Receivable |
2,754,010,775.00 |
Advances to Suppliers |
6,934,207.85 |
Other Receivables |
111,322,927.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,265,570,476.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
53,324,518.06 |
Total Current Assets |
11,064,028,543.94 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
445,964,556.37 |
Investment Properties |
80,845,527.87 |
Fixed Assetes |
953,110,697.59 |
Under-construction Projects |
115,007,520.78 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
75,533,149.20 |
R&D expenses |
28,342,421.74 |
Goodwill |
49,422,128.36 |
Long-Term Deferred and Prepaid Expenses |
125,338,842.44 |
Deferred Income Tax Assets |
162,144,236.31 |
Other Non-Current Assets |
19,885,010.77 |
Sub-Total of Non-Current Assets |
3,692,135,761.97 |
Total Assets |
14,756,164,305.91 |
Short-Term Loans |
186,299,802.42 |
Trading Financial liabilities |
-- |
Notes Payable |
56,609,308.06 |
Accounts Payable |
5,464,834,974.99 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
305,999,907.32 |
Taxes Payable |
214,752,926.09 |
Interest Payable |
-- |
Dividend Payable |
25,528,636.78 |
Other payables |
495,291,607.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
124,905,698.11 |
Other Current Liabilities |
91,262,753.43 |
Sub-Total of Current Liabilities |
8,619,850,749.43 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
553,092.45 |
Deferred Income Tax Liabilities |
25,719,867.52 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,141,511,295.90 |
Total Liabilities |
9,761,362,045.33 |
Paid-In Capital(Or Share Stock) |
178,823,529.00 |
Capital Surplus |
2,353,859,537.24 |
Surplus Reserve |
88,461,630.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,998,781,938.14 |
Minority Stockholder's Interest |
376,288,365.64 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,618,513,894.94 |
Owner's Equity(Stockholder's Equity) |
4,994,802,260.58 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,756,164,305.91 |