Financial Year |
March 31 2023 |
Monetary Funds |
4,857,006,032.09 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
160,000.00 |
Accounts Receivable |
821,414,290.11 |
Advances to Suppliers |
26,025,331.49 |
Other Receivables |
50,159,032.99 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
37,029,324.33 |
Dividend Receivable |
-- |
Inventories |
584,757,851.14 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
32,289,114.79 |
Total Current Assets |
6,371,811,652.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
346,826,008.05 |
Fixed Assetes |
967,087,528.59 |
Under-construction Projects |
5,131,047,196.34 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
551,584,562.98 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
20,339,835.78 |
Other Non-Current Assets |
936,289,452.57 |
Sub-Total of Non-Current Assets |
8,575,746,998.99 |
Total Assets |
14,947,558,651.60 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
659,977,859.33 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
98,463,261.44 |
Taxes Payable |
55,742,627.50 |
Interest Payable |
-- |
Dividend Payable |
313,725.00 |
Other payables |
47,200,086.50 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,694,622.25 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
863,078,457.02 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
479,620,843.31 |
Deferred Income Tax Liabilities |
1,981,319,087.47 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,550,093,950.55 |
Total Liabilities |
3,413,172,407.57 |
Paid-In Capital(Or Share Stock) |
652,728,961.00 |
Capital Surplus |
4,748,217,996.74 |
Surplus Reserve |
94,373,873.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,779,559,210.40 |
Minority Stockholder's Interest |
2,898,398,032.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,635,988,211.34 |
Owner's Equity(Stockholder's Equity) |
11,534,386,244.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
14,947,558,651.60 |