Financial Year |
March 31 2023 |
Monetary Funds |
72,450,733,950.67 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
58,410,415.90 |
Advances to Suppliers |
94,506,059.17 |
Other Receivables |
33,117,697.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
40,052,820,428.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
79,893,276.91 |
Total Current Assets |
218,200,387,403.57 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
4,573,527.72 |
Fixed Assetes |
19,489,407,362.20 |
Under-construction Projects |
2,417,566,489.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,429,135,452.56 |
R&D expenses |
216,821,784.65 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
146,067,537.16 |
Deferred Income Tax Assets |
3,473,325,563.84 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
40,190,395,418.48 |
Total Assets |
258,390,782,822.05 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
2,640,205,442.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
444,910,939.59 |
Taxes Payable |
6,862,663,394.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,217,175,098.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
90,213,406.15 |
Other Current Liabilities |
980,466,527.83 |
Sub-Total of Current Liabilities |
31,428,606,894.51 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
162,628,090.99 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
498,601,724.91 |
Total Liabilities |
31,927,208,619.42 |
Paid-In Capital(Or Share Stock) |
1,256,197,800.00 |
Capital Surplus |
1,374,964,415.72 |
Surplus Reserve |
32,520,123,399.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
182,072,885,561.65 |
Minority Stockholder's Interest |
8,187,882,900.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
218,275,691,302.62 |
Owner's Equity(Stockholder's Equity) |
226,463,574,202.63 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
258,390,782,822.05 |