Financial Year |
March 31 2023 |
Monetary Funds |
6,001,830,360.88 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
154,296,243.76 |
Accounts Receivable |
2,147,364,686.01 |
Advances to Suppliers |
1,080,251,458.54 |
Other Receivables |
1,382,891,294.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
4,656,646.77 |
Inventories |
4,700,006,286.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
173,459,059.45 |
Total Current Assets |
15,640,099,390.11 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,040,391,353.72 |
Investment Properties |
92,272,130.33 |
Fixed Assetes |
3,456,440,343.00 |
Under-construction Projects |
2,387,166,274.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,710,870,052.62 |
R&D expenses |
644,808,606.31 |
Goodwill |
56,833,198.95 |
Long-Term Deferred and Prepaid Expenses |
84,664,154.85 |
Deferred Income Tax Assets |
212,101,742.84 |
Other Non-Current Assets |
1,276,641,391.12 |
Sub-Total of Non-Current Assets |
11,134,472,547.88 |
Total Assets |
26,774,571,937.99 |
Short-Term Loans |
110,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
561,394,192.11 |
Accounts Received In Advance |
5,499,262.33 |
Employee Compensation Payable |
496,415,801.47 |
Taxes Payable |
292,212,921.17 |
Interest Payable |
-- |
Dividend Payable |
61,419.32 |
Other payables |
1,233,468,327.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
133,392,757.78 |
Other Current Liabilities |
259,675,283.36 |
Sub-Total of Current Liabilities |
3,682,941,919.39 |
Long-term Loans |
634,986,172.98 |
Bonds Payable |
450,000,000.00 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
307,037.50 |
Deferred Income Tax Liabilities |
139,603,098.87 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,397,682,510.82 |
Total Liabilities |
5,080,624,430.21 |
Paid-In Capital(Or Share Stock) |
404,709,790.00 |
Capital Surplus |
3,431,428,922.62 |
Surplus Reserve |
1,512,860,413.31 |
LESS:Treasury Stock |
597,441,037.26 |
Undistributed Profits |
14,243,659,630.43 |
Minority Stockholder's Interest |
2,762,702,885.94 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
18,931,244,621.84 |
Owner's Equity(Stockholder's Equity) |
21,693,947,507.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
26,774,571,937.99 |