Financial Year |
March 31 2023 |
Monetary Funds |
2,589,191,289.67 |
Held-for-trading Financial Assets |
1,305,082,109.57 |
Notes Receivable |
168,968,083.24 |
Accounts Receivable |
143,280,350.27 |
Advances to Suppliers |
73,607,995.39 |
Other Receivables |
60,237,331.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,851,140,912.38 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,989,138.19 |
Total Current Assets |
8,798,133,380.79 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
21,076,344.88 |
Investment Properties |
34,829,600.00 |
Fixed Assetes |
1,049,786,448.58 |
Under-construction Projects |
601,000,357.58 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
303,536,255.39 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
37,712,621.03 |
Deferred Income Tax Assets |
79,003,242.99 |
Other Non-Current Assets |
27,421,108.23 |
Sub-Total of Non-Current Assets |
2,183,143,113.72 |
Total Assets |
10,981,276,494.51 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
404,000,000.00 |
Accounts Payable |
523,361,132.78 |
Accounts Received In Advance |
3,805,347.34 |
Employee Compensation Payable |
295,262,238.45 |
Taxes Payable |
578,751,624.84 |
Interest Payable |
-- |
Dividend Payable |
1,821,491.94 |
Other payables |
924,947,723.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,723,308.73 |
Other Current Liabilities |
137,353,950.27 |
Sub-Total of Current Liabilities |
3,675,120,328.37 |
Long-term Loans |
80,054,617.37 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
26,546,748.55 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
186,159,251.18 |
Total Liabilities |
3,861,279,579.55 |
Paid-In Capital(Or Share Stock) |
333,195,979.00 |
Capital Surplus |
823,601,532.57 |
Surplus Reserve |
245,661,793.43 |
LESS:Treasury Stock |
32,644,824.88 |
Undistributed Profits |
5,527,837,144.19 |
Minority Stockholder's Interest |
207,859,855.95 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,912,137,059.01 |
Owner's Equity(Stockholder's Equity) |
7,119,996,914.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,981,276,494.51 |