Financial Year |
March 31 2023 |
Monetary Funds |
7,724,041,427.15 |
Held-for-trading Financial Assets |
1,858,958,167.16 |
Notes Receivable |
41,877,739.61 |
Accounts Receivable |
891,147,056.19 |
Advances to Suppliers |
35,867,277.48 |
Other Receivables |
19,029,594.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,704,891,447.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
223,767,537.07 |
Total Current Assets |
14,555,030,854.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
22,093,348.13 |
Long-term Equity Investment |
976,472,575.53 |
Investment Properties |
6,517,055.43 |
Fixed Assetes |
347,851,313.38 |
Under-construction Projects |
1,062,029,791.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
567,145,298.90 |
R&D expenses |
385,935,562.60 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,649,621.27 |
Deferred Income Tax Assets |
56,967,324.64 |
Other Non-Current Assets |
1,075,327,745.80 |
Sub-Total of Non-Current Assets |
5,712,951,755.60 |
Total Assets |
20,267,982,609.73 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
850,033,252.37 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
128,198,774.50 |
Taxes Payable |
102,899,403.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
388,818,845.53 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,169,700.84 |
Other Current Liabilities |
49,406,814.63 |
Sub-Total of Current Liabilities |
3,850,015,305.85 |
Long-term Loans |
500,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
16,623,916.08 |
Deferred Income Tax Liabilities |
36,072,432.11 |
Other Non-Current Liabilities |
1,254,660.00 |
Sub-Total of Non-Current Liabilities |
605,142,016.78 |
Total Liabilities |
4,455,157,322.63 |
Paid-In Capital(Or Share Stock) |
616,244,480.00 |
Capital Surplus |
12,697,636,739.33 |
Surplus Reserve |
245,368,593.29 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,248,060,087.93 |
Minority Stockholder's Interest |
-1,736,224.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
15,814,561,511.38 |
Owner's Equity(Stockholder's Equity) |
15,812,825,287.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
20,267,982,609.73 |