Financial Year |
March 31 2023 |
Monetary Funds |
4,606,259,274.86 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
967,737,627.47 |
Advances to Suppliers |
280,125,235.56 |
Other Receivables |
19,745,216.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,340,898,666.66 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
211,435,533.74 |
Total Current Assets |
9,612,268,822.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
204,963,169.45 |
Investment Properties |
-- |
Fixed Assetes |
7,372,615,886.71 |
Under-construction Projects |
2,141,811,108.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,135,486,981.23 |
R&D expenses |
51,119,003.93 |
Goodwill |
1,838,405,543.83 |
Long-Term Deferred and Prepaid Expenses |
5,766,597.50 |
Deferred Income Tax Assets |
42,417,653.61 |
Other Non-Current Assets |
129,020,017.54 |
Sub-Total of Non-Current Assets |
14,425,241,245.83 |
Total Assets |
24,037,510,067.91 |
Short-Term Loans |
1,071,576,778.31 |
Trading Financial liabilities |
-- |
Notes Payable |
230,691,730.88 |
Accounts Payable |
1,568,688,410.63 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
46,381,763.79 |
Taxes Payable |
73,869,325.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
12,503,024.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
354,151,062.71 |
Other Current Liabilities |
9,414,203.56 |
Sub-Total of Current Liabilities |
3,465,833,431.79 |
Long-term Loans |
200,223,055.55 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
103,276,543.10 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
401,834,679.75 |
Total Liabilities |
3,867,668,111.54 |
Paid-In Capital(Or Share Stock) |
8,831,250,228.00 |
Capital Surplus |
1,124,527,583.61 |
Surplus Reserve |
488,124,338.77 |
LESS:Treasury Stock |
150,000,004.48 |
Undistributed Profits |
9,221,354,794.60 |
Minority Stockholder's Interest |
628,269,404.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
19,541,572,552.22 |
Owner's Equity(Stockholder's Equity) |
20,169,841,956.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
24,037,510,067.91 |