Financial Year |
March 31 2023 |
Monetary Funds |
4,718,017,090.02 |
Held-for-trading Financial Assets |
20,157,054.25 |
Notes Receivable |
-- |
Accounts Receivable |
419,051,462.77 |
Advances to Suppliers |
94,159,971.74 |
Other Receivables |
103,057,481.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
3,590,836.94 |
Dividend Receivable |
-- |
Inventories |
452,183,714.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
113,296,411.39 |
Other Current Assets |
2,446,444,969.90 |
Total Current Assets |
8,954,121,359.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
253,498,076.07 |
Long-term Equity Investment |
2,497,398,515.82 |
Investment Properties |
185,156,959.38 |
Fixed Assetes |
1,777,957,033.87 |
Under-construction Projects |
29,330,416.73 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
32,451,005,000.75 |
R&D expenses |
-- |
Goodwill |
346,781,051.59 |
Long-Term Deferred and Prepaid Expenses |
194,440,812.94 |
Deferred Income Tax Assets |
138,599,091.14 |
Other Non-Current Assets |
563,547,377.37 |
Sub-Total of Non-Current Assets |
49,451,818,890.12 |
Total Assets |
58,405,940,250.05 |
Short-Term Loans |
3,148,756,601.91 |
Trading Financial liabilities |
-- |
Notes Payable |
179,420,000.00 |
Accounts Payable |
277,229,749.32 |
Accounts Received In Advance |
17,613,462.87 |
Employee Compensation Payable |
149,579,488.28 |
Taxes Payable |
106,760,325.45 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
574,835,532.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,289,323,979.78 |
Other Current Liabilities |
3,689,980,731.91 |
Sub-Total of Current Liabilities |
20,883,521,488.31 |
Long-term Loans |
23,231,030,747.39 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
10,596,377.40 |
Special Payable |
-- |
Estimatied Liabilities |
20,937,900.00 |
Deferred Income Tax Liabilities |
143,718,622.33 |
Other Non-Current Liabilities |
14,379,682.55 |
Sub-Total of Non-Current Liabilities |
23,565,831,805.49 |
Total Liabilities |
44,449,353,293.80 |
Paid-In Capital(Or Share Stock) |
1,517,828,334.00 |
Capital Surplus |
47,725,344.54 |
Surplus Reserve |
1,245,000,373.29 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
7,637,127,780.77 |
Minority Stockholder's Interest |
1,823,784,371.07 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
12,132,802,585.18 |
Owner's Equity(Stockholder's Equity) |
13,956,586,956.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
58,405,940,250.05 |