Financial Year |
March 31 2023 |
Monetary Funds |
97,307,847,114.56 |
Held-for-trading Financial Assets |
142,736,922.09 |
Notes Receivable |
20,669,089.41 |
Accounts Receivable |
4,951,385,555.87 |
Advances to Suppliers |
3,859,585,550.89 |
Other Receivables |
130,935,090,906.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
74,641,446.91 |
Inventories |
417,011,461,484.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,297,586,091.92 |
Total Current Assets |
680,540,149,715.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
24,789,234.59 |
Long-term Equity Investment |
74,746,814,455.09 |
Investment Properties |
121,155,668,991.10 |
Fixed Assetes |
10,694,290,655.97 |
Under-construction Projects |
839,772,448.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,370,190,806.59 |
R&D expenses |
88,135,149.67 |
Goodwill |
2,013,388,206.90 |
Long-Term Deferred and Prepaid Expenses |
1,063,998,907.60 |
Deferred Income Tax Assets |
16,766,736,237.14 |
Other Non-Current Assets |
479,287,820.37 |
Sub-Total of Non-Current Assets |
232,823,020,735.41 |
Total Assets |
913,363,170,450.95 |
Short-Term Loans |
1,615,536,186.31 |
Trading Financial liabilities |
-- |
Notes Payable |
76,678,682.60 |
Accounts Payable |
46,411,347,559.26 |
Accounts Received In Advance |
173,100,771.91 |
Employee Compensation Payable |
1,331,735,057.80 |
Taxes Payable |
9,816,097,787.18 |
Interest Payable |
-- |
Dividend Payable |
597,621,548.16 |
Other payables |
132,839,656,175.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
42,663,667,677.94 |
Other Current Liabilities |
39,499,277,336.31 |
Sub-Total of Current Liabilities |
448,119,457,169.76 |
Long-term Loans |
127,642,700,353.98 |
Bonds Payable |
38,248,000,000.00 |
Long-Term Accounts Payable |
4,052,900,578.42 |
Special Payable |
-- |
Estimatied Liabilities |
5,862,474.50 |
Deferred Income Tax Liabilities |
2,705,678,672.39 |
Other Non-Current Liabilities |
4,059,001,454.05 |
Sub-Total of Non-Current Liabilities |
182,905,287,197.15 |
Total Liabilities |
631,024,744,366.91 |
Paid-In Capital(Or Share Stock) |
7,739,098,182.00 |
Capital Surplus |
10,213,669,540.03 |
Surplus Reserve |
4,192,128,386.34 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
60,886,358,300.13 |
Minority Stockholder's Interest |
181,344,996,168.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
100,993,429,915.27 |
Owner's Equity(Stockholder's Equity) |
282,338,426,084.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
913,363,170,450.95 |