Financial Year |
March 31 2023 |
Monetary Funds |
6,809,287,620.24 |
Held-for-trading Financial Assets |
2,400,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
240,646,700.66 |
Advances to Suppliers |
95,608,981.36 |
Other Receivables |
1,176,811,855.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
51,574,193,824.13 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,677,403,447.35 |
Total Current Assets |
63,604,647,719.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,164,681,920.62 |
Investment Properties |
657,428,514.27 |
Fixed Assetes |
26,704,699.16 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
9,315,149.09 |
R&D expenses |
-- |
Goodwill |
7,856,648.51 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
589,061,833.33 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,798,217,446.30 |
Total Assets |
67,402,865,166.23 |
Short-Term Loans |
732,098,862.78 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
2,892,378,501.07 |
Accounts Received In Advance |
18,033,084.67 |
Employee Compensation Payable |
12,370,016.96 |
Taxes Payable |
613,133,462.86 |
Interest Payable |
-- |
Dividend Payable |
2,503,502.30 |
Other payables |
3,475,983,008.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,808,485,684.81 |
Other Current Liabilities |
3,307,839,088.40 |
Sub-Total of Current Liabilities |
49,614,244,111.97 |
Long-term Loans |
5,948,780,000.00 |
Bonds Payable |
383,740,193.92 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,187,625.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,351,019,199.60 |
Total Liabilities |
55,965,263,311.57 |
Paid-In Capital(Or Share Stock) |
3,183,922,485.00 |
Capital Surplus |
-1,833,182,505.30 |
Surplus Reserve |
599,482,598.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
7,880,594,196.07 |
Minority Stockholder's Interest |
1,606,785,080.68 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,830,816,773.98 |
Owner's Equity(Stockholder's Equity) |
11,437,601,854.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
67,402,865,166.23 |