Financial Year |
March 31 2023 |
Monetary Funds |
5,562,835,995.14 |
Held-for-trading Financial Assets |
6,115,301,829.58 |
Notes Receivable |
2,106,846.62 |
Accounts Receivable |
382,526,668.11 |
Advances to Suppliers |
39,163,331.67 |
Other Receivables |
34,034,726.07 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
7,273,437.16 |
Dividend Receivable |
-- |
Inventories |
501,666,083.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
214,559,634.76 |
Other Current Assets |
72,369,699.99 |
Total Current Assets |
12,924,564,815.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,045,321.15 |
Investment Properties |
-- |
Fixed Assetes |
255,290,045.47 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
134,177,056.44 |
R&D expenses |
14,686,779.57 |
Goodwill |
97,101,578.48 |
Long-Term Deferred and Prepaid Expenses |
5,741,062.58 |
Deferred Income Tax Assets |
79,507,917.00 |
Other Non-Current Assets |
1,430,118,785.80 |
Sub-Total of Non-Current Assets |
9,202,527,451.29 |
Total Assets |
22,127,092,267.00 |
Short-Term Loans |
260,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
120,145,782.77 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
29,642,988.32 |
Taxes Payable |
74,135,597.25 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,803,739.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
26,607,668.19 |
Other Current Liabilities |
719,571.39 |
Sub-Total of Current Liabilities |
607,326,461.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
897,774,739.18 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
940,144,428.03 |
Total Liabilities |
1,547,470,889.80 |
Paid-In Capital(Or Share Stock) |
484,583,372.00 |
Capital Surplus |
1,915,939,230.35 |
Surplus Reserve |
179,471,845.00 |
LESS:Treasury Stock |
106,638,537.11 |
Undistributed Profits |
17,151,795,136.55 |
Minority Stockholder's Interest |
575,807,937.71 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
20,003,813,439.49 |
Owner's Equity(Stockholder's Equity) |
20,579,621,377.20 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
22,127,092,267.00 |