Financial Year |
March 31 2023 |
Monetary Funds |
5,246,138,118.67 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,508,420.00 |
Accounts Receivable |
677,305,935.06 |
Advances to Suppliers |
50,895,355.65 |
Other Receivables |
8,156,675.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
17,606,635.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,036,934,976.00 |
Total Current Assets |
8,041,546,116.73 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
516,508,123.63 |
Investment Properties |
320,175,853.43 |
Fixed Assetes |
7,851,560,396.38 |
Under-construction Projects |
2,684,837,998.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,520,951,965.94 |
R&D expenses |
26,302,473.73 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,656,562.59 |
Deferred Income Tax Assets |
547,789,719.86 |
Other Non-Current Assets |
99,671,412.46 |
Sub-Total of Non-Current Assets |
14,215,182,316.03 |
Total Assets |
22,256,728,432.76 |
Short-Term Loans |
20,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
417,041,738.21 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
86,725,003.94 |
Taxes Payable |
28,447,883.76 |
Interest Payable |
-- |
Dividend Payable |
8,080,089.40 |
Other payables |
108,952,097.68 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
24,502,861.33 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,647,005,732.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
873,370,864.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,338,532,527.89 |
Total Liabilities |
2,985,538,259.90 |
Paid-In Capital(Or Share Stock) |
4,224,385,412.00 |
Capital Surplus |
7,790,195,091.58 |
Surplus Reserve |
270,315,501.08 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,802,914,494.34 |
Minority Stockholder's Interest |
4,056,121,593.25 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
15,215,068,579.61 |
Owner's Equity(Stockholder's Equity) |
19,271,190,172.86 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
22,256,728,432.76 |