Financial Year |
March 31 2023 |
Monetary Funds |
13,038,856,527.28 |
Held-for-trading Financial Assets |
173,378,039.88 |
Notes Receivable |
-- |
Accounts Receivable |
1,173,220,367.86 |
Advances to Suppliers |
707,868,317.92 |
Other Receivables |
505,490,991.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
7,774,739,941.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
204,202,476.47 |
Total Current Assets |
23,599,845,887.80 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
160,001,615.94 |
Investment Properties |
815,626,916.72 |
Fixed Assetes |
3,086,680,709.41 |
Under-construction Projects |
31,687,447.46 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
880,898,841.51 |
R&D expenses |
-- |
Goodwill |
732,326,477.95 |
Long-Term Deferred and Prepaid Expenses |
309,419,374.11 |
Deferred Income Tax Assets |
646,490,129.12 |
Other Non-Current Assets |
11,907,865.35 |
Sub-Total of Non-Current Assets |
8,283,024,998.84 |
Total Assets |
31,882,870,886.64 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
1,253,310,000.00 |
Accounts Payable |
7,173,871,874.87 |
Accounts Received In Advance |
3,931,350.00 |
Employee Compensation Payable |
320,842,941.98 |
Taxes Payable |
623,667,226.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,920,510,551.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
582,028,728.15 |
Other Current Liabilities |
97,938,350.42 |
Sub-Total of Current Liabilities |
12,796,067,728.68 |
Long-term Loans |
-- |
Bonds Payable |
2,815,014,174.62 |
Long-Term Accounts Payable |
184,243,334.71 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
111,304,456.87 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,777,272,316.82 |
Total Liabilities |
16,573,340,045.50 |
Paid-In Capital(Or Share Stock) |
994,966,721.00 |
Capital Surplus |
563,229,903.79 |
Surplus Reserve |
2,424,890,515.44 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
11,033,012,512.80 |
Minority Stockholder's Interest |
-87,929,064.54 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
15,397,459,905.68 |
Owner's Equity(Stockholder's Equity) |
15,309,530,841.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
31,882,870,886.64 |