Financial Year |
March 31 2023 |
Monetary Funds |
4,961,939,452.91 |
Held-for-trading Financial Assets |
429,303,447.49 |
Notes Receivable |
58,669,616.43 |
Accounts Receivable |
2,296,795,061.19 |
Advances to Suppliers |
4,094,626,678.02 |
Other Receivables |
927,658,989.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,788,394.19 |
Dividend Receivable |
-- |
Inventories |
2,379,405,861.82 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
171,542,070.27 |
Total Current Assets |
15,319,941,178.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
8,072,376.25 |
Long-term Equity Investment |
257,505,351.57 |
Investment Properties |
119,538,393.55 |
Fixed Assetes |
1,132,206,603.57 |
Under-construction Projects |
2,894,511.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
274,781,870.38 |
R&D expenses |
-- |
Goodwill |
1.00 |
Long-Term Deferred and Prepaid Expenses |
38,873,819.65 |
Deferred Income Tax Assets |
181,581,984.50 |
Other Non-Current Assets |
16,441,686.07 |
Sub-Total of Non-Current Assets |
3,949,179,623.68 |
Total Assets |
19,269,120,801.70 |
Short-Term Loans |
671,912,714.43 |
Trading Financial liabilities |
17,335,517.13 |
Notes Payable |
414,550,848.45 |
Accounts Payable |
3,732,121,050.98 |
Accounts Received In Advance |
531,138.00 |
Employee Compensation Payable |
86,958,645.06 |
Taxes Payable |
97,731,731.91 |
Interest Payable |
455,165.98 |
Dividend Payable |
4,661,395.06 |
Other payables |
594,763,030.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
110,003,052.09 |
Other Current Liabilities |
215,586,216.14 |
Sub-Total of Current Liabilities |
11,178,031,499.34 |
Long-term Loans |
745,500.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
269,955,270.66 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
485,016,574.23 |
Total Liabilities |
11,663,048,073.57 |
Paid-In Capital(Or Share Stock) |
883,973,201.00 |
Capital Surplus |
2,784,578,250.56 |
Surplus Reserve |
308,625,128.99 |
LESS:Treasury Stock |
66,815,980.00 |
Undistributed Profits |
2,663,780,663.08 |
Minority Stockholder's Interest |
424,512,550.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,181,560,178.13 |
Owner's Equity(Stockholder's Equity) |
7,606,072,728.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
19,269,120,801.70 |