Financial Year |
March 31 2023 |
Monetary Funds |
7,114,496,844.71 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
151,644,000.00 |
Accounts Receivable |
26,005,655.53 |
Advances to Suppliers |
78,193,419.88 |
Other Receivables |
38,765,328.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
5,038,635,844.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
508,802,560.78 |
Total Current Assets |
12,956,543,653.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
904,755,348.49 |
Fixed Assetes |
3,050,116,605.74 |
Under-construction Projects |
127,864,339.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
20,523,304.72 |
Oil and Gas Assets |
-- |
Intangible Assets |
676,887,996.66 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
29,862,524.03 |
Deferred Income Tax Assets |
169,259,847.83 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
5,019,147,329.79 |
Total Assets |
17,975,690,982.94 |
Short-Term Loans |
2,695,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,329,404,203.35 |
Accounts Received In Advance |
52,862,348.20 |
Employee Compensation Payable |
80,184,759.45 |
Taxes Payable |
141,792,277.84 |
Interest Payable |
-- |
Dividend Payable |
4,701,478.90 |
Other payables |
90,804,118.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,702,093,875.38 |
Other Current Liabilities |
187,773,913.90 |
Sub-Total of Current Liabilities |
8,115,840,654.25 |
Long-term Loans |
1,933,320,866.94 |
Bonds Payable |
500,000,000.00 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,448,982,292.22 |
Total Liabilities |
10,564,822,946.47 |
Paid-In Capital(Or Share Stock) |
741,766,989.00 |
Capital Surplus |
2,627,319,747.99 |
Surplus Reserve |
881,590,384.60 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,185,026,748.18 |
Minority Stockholder's Interest |
5,164,166.70 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,405,703,869.77 |
Owner's Equity(Stockholder's Equity) |
7,410,868,036.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
17,975,690,982.94 |