Financial Year |
March 31 2023 |
Monetary Funds |
2,253,570,763.28 |
Held-for-trading Financial Assets |
538,143,961.22 |
Notes Receivable |
5,907,396.61 |
Accounts Receivable |
1,162,450,229.79 |
Advances to Suppliers |
237,726,178.58 |
Other Receivables |
82,705,006.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,189,804,423.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
5,521,319,404.15 |
Other Current Assets |
4,744,725,240.63 |
Total Current Assets |
16,749,852,604.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,251,279,655.42 |
Investment Properties |
616,444,121.95 |
Fixed Assetes |
5,874,089,993.55 |
Under-construction Projects |
388,805,715.33 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
780,773,295.80 |
R&D expenses |
-- |
Goodwill |
82,738,243.38 |
Long-Term Deferred and Prepaid Expenses |
369,137,786.01 |
Deferred Income Tax Assets |
26,162,551.79 |
Other Non-Current Assets |
3,841,798,087.77 |
Sub-Total of Non-Current Assets |
13,575,785,623.76 |
Total Assets |
30,325,638,228.06 |
Short-Term Loans |
8,028,588.89 |
Trading Financial liabilities |
-- |
Notes Payable |
10,501,487.16 |
Accounts Payable |
5,855,703,558.64 |
Accounts Received In Advance |
82,949,188.53 |
Employee Compensation Payable |
353,574,480.93 |
Taxes Payable |
25,569,337.91 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
701,457,772.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
88,211,196.90 |
Other Current Liabilities |
27,573,499.38 |
Sub-Total of Current Liabilities |
10,820,349,651.32 |
Long-term Loans |
127,361,238.51 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
595,260,392.70 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,460,498,127.50 |
Total Liabilities |
12,280,847,778.82 |
Paid-In Capital(Or Share Stock) |
2,544,900,000.00 |
Capital Surplus |
3,152,725,641.60 |
Surplus Reserve |
2,378,865,629.35 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
9,584,228,273.28 |
Minority Stockholder's Interest |
310,874,971.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
17,733,915,477.55 |
Owner's Equity(Stockholder's Equity) |
18,044,790,449.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
30,325,638,228.06 |