Financial Year |
March 31 2023 |
Monetary Funds |
10,354,283,658.74 |
Held-for-trading Financial Assets |
1,750,000,000.00 |
Notes Receivable |
2,328,703.41 |
Accounts Receivable |
1,373,136,635.57 |
Advances to Suppliers |
32,837,982.43 |
Other Receivables |
117,923,135.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,645,694,096.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
57,968,811.16 |
Total Current Assets |
17,336,140,919.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
203,687,652.66 |
Investment Properties |
331,965,360.15 |
Fixed Assetes |
3,184,316,124.56 |
Under-construction Projects |
124,866,159.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
793,514,733.55 |
R&D expenses |
11,027,858.89 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
71,766,791.10 |
Deferred Income Tax Assets |
12,483,603.62 |
Other Non-Current Assets |
117,834,593.77 |
Sub-Total of Non-Current Assets |
5,133,097,459.22 |
Total Assets |
22,469,238,378.48 |
Short-Term Loans |
8,010,633.33 |
Trading Financial liabilities |
-- |
Notes Payable |
17,320,045.37 |
Accounts Payable |
6,785,302,136.53 |
Accounts Received In Advance |
46,706,936.66 |
Employee Compensation Payable |
489,522,451.97 |
Taxes Payable |
35,807,049.05 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
743,445,989.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
30,508,212.21 |
Other Current Liabilities |
6,717,332.24 |
Sub-Total of Current Liabilities |
9,179,430,778.72 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
221,795,249.18 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,813,569.75 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
396,697,284.84 |
Total Liabilities |
9,576,128,063.56 |
Paid-In Capital(Or Share Stock) |
2,222,222,223.00 |
Capital Surplus |
4,989,194,094.66 |
Surplus Reserve |
300,787,150.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,344,081,702.78 |
Minority Stockholder's Interest |
42,759,133.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
12,850,351,181.64 |
Owner's Equity(Stockholder's Equity) |
12,893,110,314.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
22,469,238,378.48 |