Financial Year |
March 31 2023 |
Monetary Funds |
3,128,615,723.59 |
Held-for-trading Financial Assets |
30,387,360.07 |
Notes Receivable |
176,410,474.00 |
Accounts Receivable |
2,055,685,869.79 |
Advances to Suppliers |
262,112,895.24 |
Other Receivables |
128,077,484.76 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
172,931.51 |
Dividend Receivable |
-- |
Inventories |
1,948,994,337.08 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
215,204,057.24 |
Other Current Assets |
182,712,155.24 |
Total Current Assets |
8,315,328,866.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
73,326,585.31 |
Long-term Equity Investment |
2,267,078,336.66 |
Investment Properties |
428,891,698.16 |
Fixed Assetes |
1,366,110,717.18 |
Under-construction Projects |
389,573,434.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
372,023,670.19 |
R&D expenses |
-- |
Goodwill |
1,199,827,169.04 |
Long-Term Deferred and Prepaid Expenses |
253,515,593.75 |
Deferred Income Tax Assets |
201,463,020.37 |
Other Non-Current Assets |
182,371,574.36 |
Sub-Total of Non-Current Assets |
7,968,613,377.33 |
Total Assets |
16,283,942,244.29 |
Short-Term Loans |
420,828,370.06 |
Trading Financial liabilities |
16,874,400.88 |
Notes Payable |
668,596,128.85 |
Accounts Payable |
1,832,582,110.46 |
Accounts Received In Advance |
10,125,191.64 |
Employee Compensation Payable |
390,614,710.59 |
Taxes Payable |
147,851,878.20 |
Interest Payable |
-- |
Dividend Payable |
13,319,326.20 |
Other payables |
1,324,821,063.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
175,446,787.49 |
Other Current Liabilities |
92,485,817.44 |
Sub-Total of Current Liabilities |
5,399,830,680.63 |
Long-term Loans |
150,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
97,994,628.14 |
Deferred Income Tax Liabilities |
100,197,890.79 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
952,055,867.31 |
Total Liabilities |
6,351,886,547.94 |
Paid-In Capital(Or Share Stock) |
1,412,651,571.00 |
Capital Surplus |
3,428,491,098.85 |
Surplus Reserve |
430,399,741.59 |
LESS:Treasury Stock |
189,483,979.52 |
Undistributed Profits |
4,645,920,087.04 |
Minority Stockholder's Interest |
144,859,568.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,787,196,127.43 |
Owner's Equity(Stockholder's Equity) |
9,932,055,696.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
16,283,942,244.29 |