Financial Year |
March 31 2023 |
Monetary Funds |
11,142,604,957.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
697,199,391.62 |
Advances to Suppliers |
412,436,162.82 |
Other Receivables |
2,229,349,153.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
17,090,847.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,602,265.17 |
Total Current Assets |
14,506,282,777.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
314,269,253.63 |
Investment Properties |
133,301,813.49 |
Fixed Assetes |
130,267,806.12 |
Under-construction Projects |
17,523,721.45 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
127,201,168.32 |
R&D expenses |
15,912,298.52 |
Goodwill |
294,197,440.53 |
Long-Term Deferred and Prepaid Expenses |
156,565,444.69 |
Deferred Income Tax Assets |
44,874,040.13 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,320,320,463.56 |
Total Assets |
15,826,603,241.52 |
Short-Term Loans |
1,010,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,850,916,309.24 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,505,714.14 |
Taxes Payable |
182,429,108.10 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,533,051,006.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
21,352,538.02 |
Other Current Liabilities |
34,207.63 |
Sub-Total of Current Liabilities |
11,275,215,008.62 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
437.96 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
113,183,020.47 |
Total Liabilities |
11,388,398,029.09 |
Paid-In Capital(Or Share Stock) |
2,284,199,650.00 |
Capital Surplus |
687,901,611.99 |
Surplus Reserve |
145,447,134.40 |
LESS:Treasury Stock |
69,664,266.00 |
Undistributed Profits |
1,050,228,698.35 |
Minority Stockholder's Interest |
343,148,329.47 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,095,056,882.96 |
Owner's Equity(Stockholder's Equity) |
4,438,205,212.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
15,826,603,241.52 |