Financial Year |
March 31 2023 |
Monetary Funds |
1,168,765,626.35 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,249,513.35 |
Accounts Receivable |
4,589,664,685.76 |
Advances to Suppliers |
250,734,654.89 |
Other Receivables |
330,613,237.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
52,526,297.25 |
Inventories |
477,312,048.40 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
639,074,442.06 |
Total Current Assets |
7,457,414,208.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,932,314,286.07 |
Investment Properties |
54,045,869.10 |
Fixed Assetes |
23,861,045,884.29 |
Under-construction Projects |
725,490,462.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,351,401,080.98 |
R&D expenses |
-- |
Goodwill |
75,399,974.47 |
Long-Term Deferred and Prepaid Expenses |
694,090,638.03 |
Deferred Income Tax Assets |
124,556,005.58 |
Other Non-Current Assets |
124,353,893.40 |
Sub-Total of Non-Current Assets |
33,057,581,356.19 |
Total Assets |
40,514,995,564.80 |
Short-Term Loans |
1,732,469,259.20 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
2,325,718,792.97 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
216,760,899.06 |
Taxes Payable |
328,707,696.82 |
Interest Payable |
-- |
Dividend Payable |
92,891,526.59 |
Other payables |
1,161,864,464.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,905,032,982.91 |
Other Current Liabilities |
365,390,335.44 |
Sub-Total of Current Liabilities |
8,042,260,341.21 |
Long-term Loans |
10,310,956,487.17 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,087,190.24 |
Deferred Income Tax Liabilities |
83,183,705.67 |
Other Non-Current Liabilities |
18,240,681.13 |
Sub-Total of Non-Current Liabilities |
10,564,278,776.83 |
Total Liabilities |
18,606,539,118.04 |
Paid-In Capital(Or Share Stock) |
6,526,887,811.00 |
Capital Surplus |
1,572,302,177.08 |
Surplus Reserve |
1,866,065,635.12 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,700,573,976.51 |
Minority Stockholder's Interest |
3,427,337,436.25 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
18,481,119,010.51 |
Owner's Equity(Stockholder's Equity) |
21,908,456,446.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
40,514,995,564.80 |