Financial Year |
March 31 2023 |
Monetary Funds |
5,387,243,673.76 |
Held-for-trading Financial Assets |
1,377,756,082.10 |
Notes Receivable |
-- |
Accounts Receivable |
429,265,412.38 |
Advances to Suppliers |
1,011,728,766.26 |
Other Receivables |
105,742,829.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,501,539,647.38 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
185,755,463.55 |
Total Current Assets |
10,503,342,124.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
951,051,661.86 |
Investment Properties |
-- |
Fixed Assetes |
4,585,694,447.59 |
Under-construction Projects |
2,561,874,024.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
483,477,822.86 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,711,461.04 |
Deferred Income Tax Assets |
131,942,956.64 |
Other Non-Current Assets |
2,127,883,417.18 |
Sub-Total of Non-Current Assets |
12,200,875,925.01 |
Total Assets |
22,704,218,049.21 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
5,977,208,443.07 |
Accounts Payable |
1,740,352,742.97 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
88,552,474.02 |
Taxes Payable |
140,273,963.91 |
Interest Payable |
-- |
Dividend Payable |
628,800.00 |
Other payables |
109,414,360.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
117,271,994.39 |
Other Current Liabilities |
104,088,141.78 |
Sub-Total of Current Liabilities |
9,118,486,303.59 |
Long-term Loans |
85,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
590,038.77 |
Deferred Income Tax Liabilities |
157,906,302.72 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
343,632,698.30 |
Total Liabilities |
9,462,119,001.89 |
Paid-In Capital(Or Share Stock) |
410,797,479.00 |
Capital Surplus |
7,064,454,037.05 |
Surplus Reserve |
205,425,269.50 |
LESS:Treasury Stock |
78,174,082.42 |
Undistributed Profits |
5,639,596,344.19 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
13,242,099,047.32 |
Owner's Equity(Stockholder's Equity) |
13,242,099,047.32 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
22,704,218,049.21 |