Financial Year |
March 31 2023 |
Monetary Funds |
34,636,092,974.00 |
Held-for-trading Financial Assets |
4,142,187,027.00 |
Notes Receivable |
137,669,674.00 |
Accounts Receivable |
7,706,909,717.00 |
Advances to Suppliers |
2,046,613,364.00 |
Other Receivables |
5,230,454,530.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
3,636,516,618.00 |
Inventories |
14,144,613,921.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
6,468,702,266.00 |
Other Current Assets |
13,958,343,908.00 |
Total Current Assets |
89,520,053,758.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
6,312,563,139.00 |
Long-term Equity Investment |
41,235,421,703.00 |
Investment Properties |
1,012,852,469.00 |
Fixed Assetes |
18,873,854,739.00 |
Under-construction Projects |
1,478,586,261.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,691,101,183.00 |
R&D expenses |
3,604,016,082.00 |
Goodwill |
103,180,790.00 |
Long-Term Deferred and Prepaid Expenses |
593,869,668.00 |
Deferred Income Tax Assets |
3,957,028,920.00 |
Other Non-Current Assets |
6,102,894,916.00 |
Sub-Total of Non-Current Assets |
107,423,520,781.00 |
Total Assets |
196,943,574,539.00 |
Short-Term Loans |
8,109,681,196.00 |
Trading Financial liabilities |
-- |
Notes Payable |
3,470,889,160.00 |
Accounts Payable |
18,927,391,919.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,995,814,283.00 |
Taxes Payable |
705,528,192.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,458,141,232.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,714,895,836.00 |
Other Current Liabilities |
1,982,476,743.00 |
Sub-Total of Current Liabilities |
59,986,263,259.00 |
Long-term Loans |
6,845,719,080.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
983,548,016.00 |
Deferred Income Tax Liabilities |
145,550,213.00 |
Other Non-Current Liabilities |
1,492,562,851.00 |
Sub-Total of Non-Current Liabilities |
13,317,280,395.00 |
Total Liabilities |
73,303,543,654.00 |
Paid-In Capital(Or Share Stock) |
10,482,910,241.00 |
Capital Surplus |
41,237,601,001.00 |
Surplus Reserve |
5,498,401,539.00 |
LESS:Treasury Stock |
257,019,161.00 |
Undistributed Profits |
57,249,054,958.00 |
Minority Stockholder's Interest |
8,785,667,928.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
114,854,362,957.00 |
Owner's Equity(Stockholder's Equity) |
123,640,030,885.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
196,943,574,539.00 |