Financial Year |
March 31 2023 |
Monetary Funds |
10,767,536,086.15 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
301,632,525.50 |
Advances to Suppliers |
240,772,634.50 |
Other Receivables |
156,238,955.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,827,421,605.35 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
33,600,203.69 |
Other Current Assets |
259,512,542.00 |
Total Current Assets |
13,588,070,552.23 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
63,354,734.16 |
Long-term Equity Investment |
1,884,070,737.06 |
Investment Properties |
1,449,443,252.36 |
Fixed Assetes |
8,108,379,324.39 |
Under-construction Projects |
286,489,958.98 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,128,749,686.75 |
R&D expenses |
-- |
Goodwill |
1,225,274,370.13 |
Long-Term Deferred and Prepaid Expenses |
815,169,182.98 |
Deferred Income Tax Assets |
1,518,342,122.57 |
Other Non-Current Assets |
1,345,267,271.05 |
Sub-Total of Non-Current Assets |
25,206,835,708.49 |
Total Assets |
38,794,906,260.72 |
Short-Term Loans |
227,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
2,719,835,802.84 |
Accounts Received In Advance |
79,129,719.97 |
Employee Compensation Payable |
181,903,077.30 |
Taxes Payable |
185,297,111.38 |
Interest Payable |
-- |
Dividend Payable |
5,060,995.73 |
Other payables |
2,989,044,116.32 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
963,959,524.93 |
Other Current Liabilities |
257,671,528.87 |
Sub-Total of Current Liabilities |
8,332,738,376.90 |
Long-term Loans |
738,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
65,751,539.63 |
Deferred Income Tax Liabilities |
1,611,575,777.07 |
Other Non-Current Liabilities |
20,409,590.88 |
Sub-Total of Non-Current Liabilities |
10,282,413,523.25 |
Total Liabilities |
18,615,151,900.15 |
Paid-In Capital(Or Share Stock) |
1,135,049,451.00 |
Capital Surplus |
10,164,333,551.31 |
Surplus Reserve |
2,158,734,219.59 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,914,592,398.08 |
Minority Stockholder's Interest |
807,029,947.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
19,372,724,413.40 |
Owner's Equity(Stockholder's Equity) |
20,179,754,360.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
38,794,906,260.72 |