Financial Year |
March 31 2023 |
Monetary Funds |
7,431,904,510.82 |
Held-for-trading Financial Assets |
1,989,313,298.00 |
Notes Receivable |
93,345,793.54 |
Accounts Receivable |
1,605,685,686.61 |
Advances to Suppliers |
252,589,748.98 |
Other Receivables |
58,870,028.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,212,737,980.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
10,921,909.35 |
Other Current Assets |
83,385,305.24 |
Total Current Assets |
13,862,317,557.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
20,830,252.18 |
Long-term Equity Investment |
-- |
Investment Properties |
386,629,113.73 |
Fixed Assetes |
3,383,262,207.35 |
Under-construction Projects |
534,233,877.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
900,992,718.55 |
R&D expenses |
3,701,297.92 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
131,765,200.31 |
Deferred Income Tax Assets |
5,787,861.37 |
Other Non-Current Assets |
1,200,751,939.13 |
Sub-Total of Non-Current Assets |
7,086,850,471.83 |
Total Assets |
20,949,168,029.18 |
Short-Term Loans |
23,911,916.55 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
3,368,104,989.97 |
Accounts Received In Advance |
14,715,096.84 |
Employee Compensation Payable |
319,551,575.69 |
Taxes Payable |
30,878,077.73 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
435,061,195.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,609,559.30 |
Other Current Liabilities |
97,769,882.94 |
Sub-Total of Current Liabilities |
6,136,747,880.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,950,244.11 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,240,482,012.01 |
Total Liabilities |
7,377,229,892.70 |
Paid-In Capital(Or Share Stock) |
2,086,900,000.00 |
Capital Surplus |
2,185,661,879.88 |
Surplus Reserve |
680,476,039.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
8,556,196,257.98 |
Minority Stockholder's Interest |
-404,541.74 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
13,572,342,678.22 |
Owner's Equity(Stockholder's Equity) |
13,571,938,136.48 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
20,949,168,029.18 |