Financial Year |
March 31 2023 |
Monetary Funds |
22,573,953,464.93 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
203,735,805.53 |
Accounts Receivable |
1,693,325,395.69 |
Advances to Suppliers |
901,152,358.85 |
Other Receivables |
1,052,067,375.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,608,000.00 |
Inventories |
9,656,881,462.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
191,262,030.30 |
Other Current Assets |
576,197,020.56 |
Total Current Assets |
44,504,502,010.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
120,055,635.43 |
Long-term Equity Investment |
5,077,095,010.37 |
Investment Properties |
77,382,105.31 |
Fixed Assetes |
9,286,976,988.97 |
Under-construction Projects |
1,979,553,188.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,510,335,986.84 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
79,400.00 |
Deferred Income Tax Assets |
2,184,661,270.91 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
21,898,725,418.18 |
Total Assets |
66,403,227,428.58 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
10,596,140,866.49 |
Accounts Payable |
17,869,835,702.92 |
Accounts Received In Advance |
754,877.92 |
Employee Compensation Payable |
382,777,334.66 |
Taxes Payable |
143,469,082.55 |
Interest Payable |
-- |
Dividend Payable |
171,500.02 |
Other payables |
5,946,650,974.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
32,371,037.13 |
Other Current Liabilities |
218,267,096.28 |
Sub-Total of Current Liabilities |
37,532,411,307.10 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
842,096,864.17 |
Deferred Income Tax Liabilities |
416,040,056.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,084,387,020.72 |
Total Liabilities |
42,616,798,327.82 |
Paid-In Capital(Or Share Stock) |
4,651,242,220.00 |
Capital Surplus |
10,451,498,282.35 |
Surplus Reserve |
3,058,249,602.44 |
LESS:Treasury Stock |
263,320,811.94 |
Undistributed Profits |
5,522,724,812.31 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
23,786,429,100.76 |
Owner's Equity(Stockholder's Equity) |
23,786,429,100.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
66,403,227,428.58 |