Financial Year |
March 31 2023 |
Monetary Funds |
1,746,684,900.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
5,320,961,128.00 |
Advances to Suppliers |
13,005,201.00 |
Other Receivables |
339,946,475.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
228,687,817.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
70,294,075.00 |
Total Current Assets |
7,719,579,596.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
8,226,479.00 |
Long-term Equity Investment |
280,850,648.00 |
Investment Properties |
-- |
Fixed Assetes |
23,033,523,387.00 |
Under-construction Projects |
1,111,749,563.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,713,990,920.00 |
R&D expenses |
-- |
Goodwill |
281,254,606.00 |
Long-Term Deferred and Prepaid Expenses |
36,750,938.00 |
Deferred Income Tax Assets |
1,124,255,732.00 |
Other Non-Current Assets |
64,055,463.00 |
Sub-Total of Non-Current Assets |
29,495,285,814.00 |
Total Assets |
37,214,865,410.00 |
Short-Term Loans |
700,530,444.00 |
Trading Financial liabilities |
-- |
Notes Payable |
400,000,000.00 |
Accounts Payable |
4,556,545,192.00 |
Accounts Received In Advance |
107,081,876.00 |
Employee Compensation Payable |
604,289,717.00 |
Taxes Payable |
71,992,530.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,464,903,372.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
85,866,093.00 |
Other Current Liabilities |
1,157,877.00 |
Sub-Total of Current Liabilities |
8,132,984,882.00 |
Long-term Loans |
1,275,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
53,303,929.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,393,336,736.00 |
Total Liabilities |
11,526,321,618.00 |
Paid-In Capital(Or Share Stock) |
7,083,537,000.00 |
Capital Surplus |
11,573,824,915.00 |
Surplus Reserve |
3,084,484,726.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,717,593,985.00 |
Minority Stockholder's Interest |
-36,170,906.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
25,724,714,698.00 |
Owner's Equity(Stockholder's Equity) |
25,688,543,792.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
37,214,865,410.00 |