Financial Year |
March 31 2023 |
Monetary Funds |
6,848,866,763.84 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,099,889,411.00 |
Accounts Receivable |
180,467,685.40 |
Advances to Suppliers |
556,344,124.41 |
Other Receivables |
467,979,713.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
5,728,465,499.05 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
292,630,202.79 |
Total Current Assets |
16,199,812,446.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,024,516,568.76 |
Investment Properties |
-- |
Fixed Assetes |
38,799,675,012.16 |
Under-construction Projects |
4,812,659,816.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,670,128,450.09 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,948,244.04 |
Deferred Income Tax Assets |
827,265,470.09 |
Other Non-Current Assets |
1,589,854,404.70 |
Sub-Total of Non-Current Assets |
52,974,508,020.32 |
Total Assets |
69,174,320,466.84 |
Short-Term Loans |
4,194,973,107.33 |
Trading Financial liabilities |
-- |
Notes Payable |
7,210,702,808.28 |
Accounts Payable |
11,043,515,874.29 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
389,210,095.25 |
Taxes Payable |
85,461,343.74 |
Interest Payable |
-- |
Dividend Payable |
1,694,029.60 |
Other payables |
666,142,354.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,621,393,531.22 |
Other Current Liabilities |
277,735,447.96 |
Sub-Total of Current Liabilities |
28,691,247,248.62 |
Long-term Loans |
6,842,499,999.95 |
Bonds Payable |
99,000,000.00 |
Long-Term Accounts Payable |
88,972,140.27 |
Special Payable |
-- |
Estimatied Liabilities |
21,405,522.97 |
Deferred Income Tax Liabilities |
151,541,525.83 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
8,946,026,437.58 |
Total Liabilities |
37,637,273,686.20 |
Paid-In Capital(Or Share Stock) |
10,698,849,554.00 |
Capital Surplus |
8,123,125,083.01 |
Surplus Reserve |
961,870,154.82 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,747,103,018.49 |
Minority Stockholder's Interest |
9,994,870,446.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
21,542,176,334.23 |
Owner's Equity(Stockholder's Equity) |
31,537,046,780.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
69,174,320,466.84 |