Financial Year |
March 31 2023 |
Monetary Funds |
2,451,467,661.12 |
Held-for-trading Financial Assets |
3,017,384,897.26 |
Notes Receivable |
2,091,840.00 |
Accounts Receivable |
1,040,916,585.92 |
Advances to Suppliers |
47,978,842.49 |
Other Receivables |
101,024,309.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
346,723,423.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
42,209,748.26 |
Total Current Assets |
7,049,797,308.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
291,316,964.59 |
Investment Properties |
-- |
Fixed Assetes |
502,758,455.30 |
Under-construction Projects |
290,217,240.97 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
79,076,547.64 |
R&D expenses |
7,758,464.23 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
46,941,737.41 |
Deferred Income Tax Assets |
67,592,729.13 |
Other Non-Current Assets |
10,620,394.50 |
Sub-Total of Non-Current Assets |
1,677,257,425.56 |
Total Assets |
8,727,054,733.64 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
2,400,000.00 |
Accounts Payable |
572,527,253.58 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
199,585,428.66 |
Taxes Payable |
100,774,241.24 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
154,990,486.88 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,377,726.02 |
Other Current Liabilities |
992,117.79 |
Sub-Total of Current Liabilities |
1,087,834,786.90 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,781,536.29 |
Deferred Income Tax Liabilities |
22,605,869.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
64,976,658.80 |
Total Liabilities |
1,152,811,445.70 |
Paid-In Capital(Or Share Stock) |
588,459,803.00 |
Capital Surplus |
1,918,224,370.13 |
Surplus Reserve |
294,229,901.50 |
LESS:Treasury Stock |
392,601,314.89 |
Undistributed Profits |
5,136,266,502.91 |
Minority Stockholder's Interest |
12,132,645.76 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,562,110,642.18 |
Owner's Equity(Stockholder's Equity) |
7,574,243,287.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,727,054,733.64 |