Financial Year |
March 31 2023 |
Monetary Funds |
1,949,046,535.48 |
Held-for-trading Financial Assets |
68,392,830.21 |
Notes Receivable |
-- |
Accounts Receivable |
117,303,837.65 |
Advances to Suppliers |
10,078,364.03 |
Other Receivables |
14,736,450.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
8,864,784,648.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
122,928.40 |
Other Current Assets |
402,265,076.01 |
Total Current Assets |
11,426,730,671.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,658,101,004.90 |
Investment Properties |
7,793,071,116.67 |
Fixed Assetes |
10,383,996.17 |
Under-construction Projects |
7,582,543.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
916,040.20 |
R&D expenses |
-- |
Goodwill |
56,085,152.40 |
Long-Term Deferred and Prepaid Expenses |
15,327,912.47 |
Deferred Income Tax Assets |
61,300,050.82 |
Other Non-Current Assets |
33,009,920.00 |
Sub-Total of Non-Current Assets |
10,619,441,856.45 |
Total Assets |
22,046,172,527.78 |
Short-Term Loans |
2,630,949,657.14 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,031,838,788.47 |
Accounts Received In Advance |
68,183,058.95 |
Employee Compensation Payable |
3,529,138.16 |
Taxes Payable |
68,765,419.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,041,894,109.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,444,548,128.88 |
Other Current Liabilities |
213,169,733.90 |
Sub-Total of Current Liabilities |
7,957,708,649.05 |
Long-term Loans |
2,485,610,149.16 |
Bonds Payable |
2,985,075,958.76 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
79,640,035.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,621,021,676.09 |
Total Liabilities |
13,578,730,325.14 |
Paid-In Capital(Or Share Stock) |
1,873,304,804.00 |
Capital Surplus |
3,121,943,598.41 |
Surplus Reserve |
182,019,457.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,382,164,865.40 |
Minority Stockholder's Interest |
1,908,009,477.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,559,432,725.38 |
Owner's Equity(Stockholder's Equity) |
8,467,442,202.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
22,046,172,527.78 |