Financial Year |
March 31 2023 |
Monetary Funds |
6,803,304,117.19 |
Held-for-trading Financial Assets |
1,998,236,082.95 |
Notes Receivable |
-- |
Accounts Receivable |
1,262,862,114.44 |
Advances to Suppliers |
38,758,095.11 |
Other Receivables |
488,332,709.11 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
4,514,036.03 |
Inventories |
12,787,057,693.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
754,374,708.28 |
Total Current Assets |
24,132,925,520.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
46,519,553.56 |
Long-term Equity Investment |
2,078,108,520.11 |
Investment Properties |
12,809,011,739.43 |
Fixed Assetes |
9,192,453,306.09 |
Under-construction Projects |
1,214,694,497.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,008,591,841.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,357,467.05 |
Deferred Income Tax Assets |
789,797,190.68 |
Other Non-Current Assets |
1,290,093,026.19 |
Sub-Total of Non-Current Assets |
31,779,233,535.69 |
Total Assets |
55,912,159,055.86 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
85,029,048.37 |
Accounts Payable |
3,185,139,975.98 |
Accounts Received In Advance |
42,550,562.38 |
Employee Compensation Payable |
312,917,846.69 |
Taxes Payable |
2,593,441,791.81 |
Interest Payable |
30,158,665.71 |
Dividend Payable |
27,335,435.00 |
Other payables |
1,666,117,384.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
397,467,381.54 |
Other Current Liabilities |
110,600,566.22 |
Sub-Total of Current Liabilities |
10,587,196,840.70 |
Long-term Loans |
18,759,709,877.63 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
176,451,141.13 |
Special Payable |
-- |
Estimatied Liabilities |
2,935,648.18 |
Deferred Income Tax Liabilities |
1,236,086,305.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
21,201,570,442.74 |
Total Liabilities |
31,788,767,283.44 |
Paid-In Capital(Or Share Stock) |
11,425,309,602.00 |
Capital Surplus |
26,991,768,111.08 |
Surplus Reserve |
193,994,913.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-14,584,126,676.24 |
Minority Stockholder's Interest |
1,441,259,421.42 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
22,682,132,351.00 |
Owner's Equity(Stockholder's Equity) |
24,123,391,772.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
55,912,159,055.86 |