Financial Year |
March 31 2023 |
Monetary Funds |
60,080,788,300.00 |
Held-for-trading Financial Assets |
9,840,295,103.00 |
Notes Receivable |
8,738,103,895.00 |
Accounts Receivable |
4,264,212,553.00 |
Advances to Suppliers |
3,028,408,947.00 |
Other Receivables |
4,055,084,998.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
10,437,183,801.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,381,711,990.00 |
Total Current Assets |
104,635,147,482.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
6,850,933,067.00 |
Investment Properties |
72,008,614.00 |
Fixed Assetes |
81,251,470,443.00 |
Under-construction Projects |
9,555,507,059.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
32,147,822,401.00 |
R&D expenses |
-- |
Goodwill |
1,146,799,385.00 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
1,326,593,185.00 |
Other Non-Current Assets |
3,506,160,431.00 |
Sub-Total of Non-Current Assets |
139,026,041,811.00 |
Total Assets |
243,661,189,293.00 |
Short-Term Loans |
9,688,174,707.00 |
Trading Financial liabilities |
-- |
Notes Payable |
248,594,962.00 |
Accounts Payable |
5,299,527,458.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
125,928,779.00 |
Taxes Payable |
2,162,210,267.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,594,330,484.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,505,500,636.00 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
32,276,847,966.00 |
Long-term Loans |
10,096,935,564.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
313,278,686.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,639,889,591.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,806,236,305.00 |
Total Liabilities |
45,083,084,271.00 |
Paid-In Capital(Or Share Stock) |
5,299,302,579.00 |
Capital Surplus |
10,524,176,641.00 |
Surplus Reserve |
2,649,651,290.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
168,991,814,829.00 |
Minority Stockholder's Interest |
12,472,660,656.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
186,105,444,366.00 |
Owner's Equity(Stockholder's Equity) |
198,578,105,022.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
243,661,189,293.00 |