Financial Year |
March 31 2023 |
Monetary Funds |
8,951,286,159.78 |
Held-for-trading Financial Assets |
909,539,766.05 |
Notes Receivable |
5,921,890.56 |
Accounts Receivable |
1,633,037,132.18 |
Advances to Suppliers |
198,553,566.16 |
Other Receivables |
192,744,067.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
18,574,060.70 |
Inventories |
1,971,962,984.40 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
208,780,260.07 |
Other Current Assets |
75,470,671.16 |
Total Current Assets |
14,147,296,497.85 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
137,403,472.89 |
Long-term Equity Investment |
533,767,256.92 |
Investment Properties |
-- |
Fixed Assetes |
1,487,623,569.06 |
Under-construction Projects |
38,411,904.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
759,993,691.82 |
R&D expenses |
-- |
Goodwill |
279,961,127.90 |
Long-Term Deferred and Prepaid Expenses |
122,776,546.49 |
Deferred Income Tax Assets |
258,672,604.77 |
Other Non-Current Assets |
351,036,033.02 |
Sub-Total of Non-Current Assets |
6,026,626,922.66 |
Total Assets |
20,173,923,420.51 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
5,009,270,434.59 |
Accounts Received In Advance |
194,594,780.07 |
Employee Compensation Payable |
33,719,649.49 |
Taxes Payable |
110,987,232.96 |
Interest Payable |
-- |
Dividend Payable |
3,908,684.71 |
Other payables |
562,634,755.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
140,997,845.27 |
Other Current Liabilities |
21,416,758.88 |
Sub-Total of Current Liabilities |
6,631,339,061.42 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,816,964.23 |
Deferred Income Tax Liabilities |
133,032,943.65 |
Other Non-Current Liabilities |
93,527,973.96 |
Sub-Total of Non-Current Liabilities |
2,087,696,120.22 |
Total Liabilities |
8,719,035,181.64 |
Paid-In Capital(Or Share Stock) |
1,867,000,000.00 |
Capital Surplus |
4,400,599,848.34 |
Surplus Reserve |
720,266,061.06 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,016,292,732.96 |
Minority Stockholder's Interest |
456,731,957.99 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
10,998,156,280.88 |
Owner's Equity(Stockholder's Equity) |
11,454,888,238.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
20,173,923,420.51 |