Financial Year |
March 31 2023 |
Monetary Funds |
2,790,922,647.20 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
137,239,609.12 |
Accounts Receivable |
3,153,851,874.84 |
Advances to Suppliers |
32,971,163.51 |
Other Receivables |
570,844,625.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
142,758,366.60 |
Inventories |
2,583,517,022.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
153,654,342.94 |
Total Current Assets |
9,461,992,693.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,416,872,753.75 |
Investment Properties |
3,245,573,300.00 |
Fixed Assetes |
1,900,804,471.49 |
Under-construction Projects |
48,669,202.72 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
664,532,709.06 |
R&D expenses |
341,474,419.32 |
Goodwill |
287,700,618.58 |
Long-Term Deferred and Prepaid Expenses |
1,374,553.56 |
Deferred Income Tax Assets |
844,665,832.99 |
Other Non-Current Assets |
1,920,870.01 |
Sub-Total of Non-Current Assets |
11,764,378,365.05 |
Total Assets |
21,226,371,058.51 |
Short-Term Loans |
3,766,399.04 |
Trading Financial liabilities |
-- |
Notes Payable |
707,244,546.35 |
Accounts Payable |
3,291,887,963.98 |
Accounts Received In Advance |
41,231,003.36 |
Employee Compensation Payable |
31,131,184.55 |
Taxes Payable |
33,829,017.13 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,141,105,805.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
660,370,796.09 |
Other Current Liabilities |
187,176,932.84 |
Sub-Total of Current Liabilities |
6,695,478,580.42 |
Long-term Loans |
2,164,492,667.40 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
46,060,600.95 |
Deferred Income Tax Liabilities |
657,162,129.62 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,871,201,187.09 |
Total Liabilities |
9,566,679,767.51 |
Paid-In Capital(Or Share Stock) |
4,571,523,000.00 |
Capital Surplus |
8,726,047,915.19 |
Surplus Reserve |
426,993,753.64 |
LESS:Treasury Stock |
314,849,289.00 |
Undistributed Profits |
-2,810,590,166.71 |
Minority Stockholder's Interest |
1,392,033,483.53 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
10,267,657,807.47 |
Owner's Equity(Stockholder's Equity) |
11,659,691,291.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
21,226,371,058.51 |