Financial Year |
March 31 2023 |
Monetary Funds |
2,210,678,720.66 |
Held-for-trading Financial Assets |
25,610,670.83 |
Notes Receivable |
-- |
Accounts Receivable |
90,777,999.41 |
Advances to Suppliers |
109,196,325.82 |
Other Receivables |
513,900,078.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
12,985,064,301.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
662,793,909.74 |
Total Current Assets |
16,599,990,493.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
525,701,310.80 |
Investment Properties |
1,400,491,081.06 |
Fixed Assetes |
256,610,507.59 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
9,977,101.34 |
R&D expenses |
-- |
Goodwill |
1,396,607.14 |
Long-Term Deferred and Prepaid Expenses |
2,065,421.66 |
Deferred Income Tax Assets |
228,970,653.32 |
Other Non-Current Assets |
131,248,604.81 |
Sub-Total of Non-Current Assets |
2,798,254,471.24 |
Total Assets |
19,398,244,964.74 |
Short-Term Loans |
159,614,911.17 |
Trading Financial liabilities |
283,570.00 |
Notes Payable |
1,019,283,445.00 |
Accounts Payable |
892,328,253.04 |
Accounts Received In Advance |
2,718,396.70 |
Employee Compensation Payable |
5,907,326.27 |
Taxes Payable |
306,617,236.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,078,899,279.13 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
449,878,976.83 |
Other Current Liabilities |
381,327,583.98 |
Sub-Total of Current Liabilities |
11,424,429,562.83 |
Long-term Loans |
3,070,265,851.89 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,297,801.00 |
Deferred Income Tax Liabilities |
19,233,172.81 |
Other Non-Current Liabilities |
168,916,359.15 |
Sub-Total of Non-Current Liabilities |
3,261,741,184.85 |
Total Liabilities |
14,686,170,747.68 |
Paid-In Capital(Or Share Stock) |
774,144,175.00 |
Capital Surplus |
847,474,480.61 |
Surplus Reserve |
275,851,663.94 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,164,607,594.90 |
Minority Stockholder's Interest |
649,996,302.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,062,077,914.45 |
Owner's Equity(Stockholder's Equity) |
4,712,074,217.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
19,398,244,964.74 |