Financial Year |
March 31 2023 |
Monetary Funds |
1,677,371,056.04 |
Held-for-trading Financial Assets |
414,256,611.11 |
Notes Receivable |
75,060,528.81 |
Accounts Receivable |
1,110,898,221.86 |
Advances to Suppliers |
390,384,616.34 |
Other Receivables |
146,719,098.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
987,202,759.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,086,123,924.16 |
Total Current Assets |
5,913,617,468.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,393,362,847.28 |
Investment Properties |
2,506,986,603.84 |
Fixed Assetes |
5,099,098,272.40 |
Under-construction Projects |
343,994,430.55 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
621,188,968.20 |
R&D expenses |
18,553,432.54 |
Goodwill |
6,754,694,927.52 |
Long-Term Deferred and Prepaid Expenses |
110,793,384.01 |
Deferred Income Tax Assets |
524,658,661.22 |
Other Non-Current Assets |
16,217,349.11 |
Sub-Total of Non-Current Assets |
18,586,714,134.81 |
Total Assets |
24,500,331,603.64 |
Short-Term Loans |
2,745,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
142,680,819.16 |
Accounts Payable |
726,786,757.74 |
Accounts Received In Advance |
800,248.95 |
Employee Compensation Payable |
56,599,994.26 |
Taxes Payable |
49,152,119.70 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
136,865,121.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
287,741,138.86 |
Other Current Liabilities |
635,625,040.21 |
Sub-Total of Current Liabilities |
4,863,469,887.87 |
Long-term Loans |
619,618,964.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
435,769,514.83 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,197,081,305.08 |
Total Liabilities |
6,060,551,192.95 |
Paid-In Capital(Or Share Stock) |
1,215,237,535.00 |
Capital Surplus |
12,614,004,952.59 |
Surplus Reserve |
346,250,578.35 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,427,274,635.02 |
Minority Stockholder's Interest |
874,488,912.07 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
17,565,291,498.62 |
Owner's Equity(Stockholder's Equity) |
18,439,780,410.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
24,500,331,603.64 |