Financial Year |
March 31 2023 |
Monetary Funds |
6,652,804,652.83 |
Held-for-trading Financial Assets |
2,176,043,808.20 |
Notes Receivable |
27,316,061.38 |
Accounts Receivable |
128,724,757.63 |
Advances to Suppliers |
36,244,919.58 |
Other Receivables |
13,538,171.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,218,721,844.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
243,000,000.00 |
Other Current Assets |
118,364,357.06 |
Total Current Assets |
11,614,758,572.94 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
10,684,686.31 |
Investment Properties |
-- |
Fixed Assetes |
1,139,863,956.20 |
Under-construction Projects |
4,580,686.93 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
280,242,881.90 |
R&D expenses |
126,151,697.75 |
Goodwill |
783,473,147.96 |
Long-Term Deferred and Prepaid Expenses |
73,196,074.97 |
Deferred Income Tax Assets |
241,261,122.74 |
Other Non-Current Assets |
587,398,441.61 |
Sub-Total of Non-Current Assets |
5,000,119,747.46 |
Total Assets |
16,614,878,320.40 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
491,805,531.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
47,344,804.01 |
Taxes Payable |
9,912,797.79 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
330,622,626.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
38,315,354.90 |
Other Current Liabilities |
3,322,024.06 |
Sub-Total of Current Liabilities |
996,096,508.65 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
90,643,944.85 |
Other Non-Current Liabilities |
2,000,000.00 |
Sub-Total of Non-Current Liabilities |
256,695,547.65 |
Total Liabilities |
1,252,792,056.30 |
Paid-In Capital(Or Share Stock) |
667,025,148.00 |
Capital Surplus |
8,329,205,985.53 |
Surplus Reserve |
333,733,551.00 |
LESS:Treasury Stock |
290,894,412.72 |
Undistributed Profits |
5,987,887,710.23 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
15,362,086,264.10 |
Owner's Equity(Stockholder's Equity) |
15,362,086,264.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
16,614,878,320.40 |