Financial Year |
March 31 2023 |
Monetary Funds |
5,323,306,210.29 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
26,588,864.00 |
Accounts Receivable |
115,664,498.25 |
Advances to Suppliers |
20,562,586.76 |
Other Receivables |
23,730,592.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
139,637,972.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
41,091,957.50 |
Total Current Assets |
5,732,755,888.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,753,902,739.44 |
Investment Properties |
-- |
Fixed Assetes |
13,523,410,828.76 |
Under-construction Projects |
242,839,495.79 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,980,301,900.68 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,766,042.75 |
Deferred Income Tax Assets |
421,033,592.82 |
Other Non-Current Assets |
328,473,805.55 |
Sub-Total of Non-Current Assets |
22,527,086,719.62 |
Total Assets |
28,259,842,608.29 |
Short-Term Loans |
260,270,111.11 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
321,185,023.43 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
677,139,682.06 |
Taxes Payable |
34,650,178.16 |
Interest Payable |
-- |
Dividend Payable |
1,835.34 |
Other payables |
541,447,799.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
609,777,385.42 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
2,988,765,224.97 |
Long-term Loans |
5,895,070,604.50 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
34,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
100,804,502.79 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,554,196,164.77 |
Total Liabilities |
9,542,961,389.74 |
Paid-In Capital(Or Share Stock) |
5,587,412,000.00 |
Capital Surplus |
5,207,670,068.40 |
Surplus Reserve |
1,634,203,017.11 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,478,391,833.32 |
Minority Stockholder's Interest |
921,251,777.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
17,795,629,441.43 |
Owner's Equity(Stockholder's Equity) |
18,716,881,218.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
28,259,842,608.29 |