Financial Year |
March 31 2023 |
Monetary Funds |
13,634,745,281.13 |
Held-for-trading Financial Assets |
2,125,891,968.65 |
Notes Receivable |
1,035,318,072.47 |
Accounts Receivable |
9,825,131,914.36 |
Advances to Suppliers |
621,957,903.18 |
Other Receivables |
149,554,523.10 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
6,943,158,088.59 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
200,194,444.44 |
Other Current Assets |
1,242,974,643.92 |
Total Current Assets |
36,816,455,567.36 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,577,434,766.93 |
Investment Properties |
55,324,727.84 |
Fixed Assetes |
2,687,306,715.33 |
Under-construction Projects |
282,726,732.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
1,117,349.82 |
Oil and Gas Assets |
-- |
Intangible Assets |
588,646,647.78 |
R&D expenses |
6,024,448.12 |
Goodwill |
129,882,094.89 |
Long-Term Deferred and Prepaid Expenses |
101,499,700.72 |
Deferred Income Tax Assets |
718,350,100.38 |
Other Non-Current Assets |
943,403,352.51 |
Sub-Total of Non-Current Assets |
17,916,341,207.10 |
Total Assets |
54,732,796,774.46 |
Short-Term Loans |
1,858,585,879.21 |
Trading Financial liabilities |
-- |
Notes Payable |
1,797,416,107.83 |
Accounts Payable |
5,021,360,739.64 |
Accounts Received In Advance |
201,476.14 |
Employee Compensation Payable |
301,032,183.13 |
Taxes Payable |
613,907,873.28 |
Interest Payable |
-- |
Dividend Payable |
89,413,484.03 |
Other payables |
1,362,723,784.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
100,592,330.23 |
Other Current Liabilities |
509,964,261.61 |
Sub-Total of Current Liabilities |
13,478,564,983.74 |
Long-term Loans |
2,100,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
645,765,365.11 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
81,546,451.42 |
Other Non-Current Liabilities |
21,102,122.00 |
Sub-Total of Non-Current Liabilities |
1,202,122,848.74 |
Total Liabilities |
14,680,687,832.48 |
Paid-In Capital(Or Share Stock) |
1,796,862,549.00 |
Capital Surplus |
18,234,250,451.72 |
Surplus Reserve |
2,530,458,968.58 |
LESS:Treasury Stock |
707,428,892.15 |
Undistributed Profits |
18,238,433,275.22 |
Minority Stockholder's Interest |
22,834,462.10 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
40,029,274,479.88 |
Owner's Equity(Stockholder's Equity) |
40,052,108,941.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
54,732,796,774.46 |