Financial Year |
March 31 2023 |
Monetary Funds |
1,626,008,160.78 |
Held-for-trading Financial Assets |
976,449,550.00 |
Notes Receivable |
-- |
Accounts Receivable |
1,491,920,701.43 |
Advances to Suppliers |
224,182,762.48 |
Other Receivables |
355,251,282.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,889,706,566.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
150,330,655.87 |
Total Current Assets |
9,259,730,285.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
14,571,670.63 |
Long-term Equity Investment |
1,108,334,888.27 |
Investment Properties |
64,867,757.49 |
Fixed Assetes |
4,946,794,244.45 |
Under-construction Projects |
1,272,023,326.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,077,142,583.81 |
R&D expenses |
1,138,843,034.37 |
Goodwill |
2,071,108,541.00 |
Long-Term Deferred and Prepaid Expenses |
18,599,509.78 |
Deferred Income Tax Assets |
259,970,991.35 |
Other Non-Current Assets |
655,159,049.90 |
Sub-Total of Non-Current Assets |
13,012,053,686.24 |
Total Assets |
22,271,783,971.82 |
Short-Term Loans |
481,610,879.00 |
Trading Financial liabilities |
-- |
Notes Payable |
228,928,109.25 |
Accounts Payable |
2,276,531,763.92 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
128,347,180.96 |
Taxes Payable |
203,085,699.14 |
Interest Payable |
-- |
Dividend Payable |
40,727,059.41 |
Other payables |
2,740,536,673.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
516,044,555.74 |
Other Current Liabilities |
35,241,250.07 |
Sub-Total of Current Liabilities |
6,886,100,123.83 |
Long-term Loans |
2,005,881,009.13 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
189,676,865.68 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
104,278,441.12 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,645,448,739.68 |
Total Liabilities |
9,531,548,863.51 |
Paid-In Capital(Or Share Stock) |
1,106,042,645.00 |
Capital Surplus |
2,493,902,966.13 |
Surplus Reserve |
570,790,305.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
8,635,026,735.60 |
Minority Stockholder's Interest |
-75,336,129.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
12,815,571,238.28 |
Owner's Equity(Stockholder's Equity) |
12,740,235,108.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
22,271,783,971.82 |