Financial Year |
March 31 2023 |
Monetary Funds |
2,336,967,106.06 |
Held-for-trading Financial Assets |
3,318,431.50 |
Notes Receivable |
-- |
Accounts Receivable |
27,844,994.63 |
Advances to Suppliers |
105,288,654.98 |
Other Receivables |
1,326,335,477.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
12,050,088,132.14 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
780,192,573.09 |
Total Current Assets |
16,630,035,369.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
301,211,996.03 |
Investment Properties |
3,757,196,777.53 |
Fixed Assetes |
633,192,919.22 |
Under-construction Projects |
101,401,515.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
80,864,591.58 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
182,291,862.28 |
Deferred Income Tax Assets |
402,841,084.01 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
6,164,059,405.56 |
Total Assets |
22,794,094,775.01 |
Short-Term Loans |
196,805,767.71 |
Trading Financial liabilities |
-- |
Notes Payable |
115,087,405.04 |
Accounts Payable |
3,562,442,696.14 |
Accounts Received In Advance |
5,686,686.58 |
Employee Compensation Payable |
56,319,042.41 |
Taxes Payable |
532,500,397.79 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,557,286,082.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,532,113,135.56 |
Other Current Liabilities |
2,260,776,189.38 |
Sub-Total of Current Liabilities |
12,256,649,157.78 |
Long-term Loans |
2,855,740,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,331,872.90 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,706,455,626.93 |
Total Liabilities |
15,963,104,784.71 |
Paid-In Capital(Or Share Stock) |
3,268,438,122.00 |
Capital Surplus |
1,538,905,680.70 |
Surplus Reserve |
242,798,814.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,695,901,639.04 |
Minority Stockholder's Interest |
100,594,853.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,730,395,136.51 |
Owner's Equity(Stockholder's Equity) |
6,830,989,990.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
22,794,094,775.01 |