Financial Year |
March 31 2023 |
Monetary Funds |
7,618,286,621.39 |
Held-for-trading Financial Assets |
3,923,343,886.28 |
Notes Receivable |
39,978,235.54 |
Accounts Receivable |
177,720,385.37 |
Advances to Suppliers |
77,878,497.42 |
Other Receivables |
19,896,793.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
6,094,837,753.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,813,598,180.62 |
Total Current Assets |
22,485,406,125.79 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
196,332,170.66 |
Investment Properties |
-- |
Fixed Assetes |
15,179,006,361.95 |
Under-construction Projects |
2,681,724,135.49 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
337,477,412.62 |
Oil and Gas Assets |
-- |
Intangible Assets |
1,299,140,773.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
57,336,825.76 |
Deferred Income Tax Assets |
159,451,869.17 |
Other Non-Current Assets |
39,406,082.50 |
Sub-Total of Non-Current Assets |
20,370,908,886.88 |
Total Assets |
42,856,315,012.67 |
Short-Term Loans |
9,979,189,241.05 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
2,921,355,728.37 |
Accounts Received In Advance |
1,362,918.78 |
Employee Compensation Payable |
595,266,923.31 |
Taxes Payable |
472,706,283.45 |
Interest Payable |
-- |
Dividend Payable |
20,715,979.73 |
Other payables |
808,120,913.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
81,976,011.75 |
Other Current Liabilities |
164,097,748.17 |
Sub-Total of Current Liabilities |
18,442,224,035.60 |
Long-term Loans |
11,830,370.70 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
252,887,085.61 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
725,966,759.00 |
Total Liabilities |
19,168,190,794.60 |
Paid-In Capital(Or Share Stock) |
3,464,661,213.00 |
Capital Surplus |
8,062,645,939.40 |
Surplus Reserve |
1,831,906,631.94 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
9,856,885,696.78 |
Minority Stockholder's Interest |
346,976,980.18 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
23,341,147,237.89 |
Owner's Equity(Stockholder's Equity) |
23,688,124,218.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
42,856,315,012.67 |