Financial Year |
March 31 2023 |
Monetary Funds |
3,890,870,268.58 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
15,899,611.72 |
Accounts Receivable |
722,406,921.13 |
Advances to Suppliers |
666,450,024.92 |
Other Receivables |
308,355,507.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
6,783,848,235.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
593,933,497.75 |
Total Current Assets |
12,990,493,336.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
21,357,276.88 |
Investment Properties |
-- |
Fixed Assetes |
5,146,462,778.11 |
Under-construction Projects |
548,691,693.24 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
379,262,172.95 |
Oil and Gas Assets |
-- |
Intangible Assets |
273,301,484.87 |
R&D expenses |
12,982,627.27 |
Goodwill |
342,959,059.06 |
Long-Term Deferred and Prepaid Expenses |
20,874,544.06 |
Deferred Income Tax Assets |
43,060,894.86 |
Other Non-Current Assets |
33,686,000.00 |
Sub-Total of Non-Current Assets |
7,384,277,890.65 |
Total Assets |
20,374,771,227.30 |
Short-Term Loans |
3,818,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
521,127,043.16 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
311,594,261.32 |
Taxes Payable |
24,478,106.56 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
989,224,193.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,083,465,140.78 |
Other Current Liabilities |
77,814,583.52 |
Sub-Total of Current Liabilities |
7,315,031,840.16 |
Long-term Loans |
2,878,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
714,384.68 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,290,328,060.73 |
Total Liabilities |
10,605,359,900.89 |
Paid-In Capital(Or Share Stock) |
1,354,581,052.00 |
Capital Surplus |
3,936,237,761.32 |
Surplus Reserve |
439,075,429.82 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,290,848,706.52 |
Minority Stockholder's Interest |
1,730,023,440.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,039,387,885.55 |
Owner's Equity(Stockholder's Equity) |
9,769,411,326.41 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
20,374,771,227.30 |