Financial Year |
March 31 2023 |
Monetary Funds |
945,616,432.73 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
158,918,432.60 |
Advances to Suppliers |
149,621,862.09 |
Other Receivables |
238,596,748.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
343,119,554.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
469,189,594.18 |
Total Current Assets |
2,305,170,184.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,318,091.81 |
Investment Properties |
14,854,345,046.83 |
Fixed Assetes |
2,942,610,506.51 |
Under-construction Projects |
1,114,374,765.13 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,589,296,347.22 |
R&D expenses |
1,674,993.28 |
Goodwill |
537,387,757.77 |
Long-Term Deferred and Prepaid Expenses |
1,080,717,269.72 |
Deferred Income Tax Assets |
84,297,972.13 |
Other Non-Current Assets |
314,801,603.04 |
Sub-Total of Non-Current Assets |
24,547,602,142.99 |
Total Assets |
26,852,772,327.28 |
Short-Term Loans |
6,252,238,771.98 |
Trading Financial liabilities |
-- |
Notes Payable |
542,193,046.12 |
Accounts Payable |
2,524,266,429.96 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
347,514,371.10 |
Taxes Payable |
159,873,961.81 |
Interest Payable |
-- |
Dividend Payable |
21,138,122.32 |
Other payables |
3,855,626,963.83 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
639,286,915.23 |
Other Current Liabilities |
102,663,981.36 |
Sub-Total of Current Liabilities |
15,216,158,971.35 |
Long-term Loans |
3,788,252,080.35 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
520,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
18,561,130.87 |
Deferred Income Tax Liabilities |
763,537,998.14 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,645,158,921.78 |
Total Liabilities |
21,861,317,893.13 |
Paid-In Capital(Or Share Stock) |
863,903,951.00 |
Capital Surplus |
3,608,872,877.48 |
Surplus Reserve |
313,793,537.85 |
LESS:Treasury Stock |
299,928,121.62 |
Undistributed Profits |
-2,556,286,945.97 |
Minority Stockholder's Interest |
348,200,448.95 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,643,253,985.20 |
Owner's Equity(Stockholder's Equity) |
4,991,454,434.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
26,852,772,327.28 |