Financial Year |
March 31 2023 |
Monetary Funds |
2,709,772,586.98 |
Held-for-trading Financial Assets |
123,394,890.68 |
Notes Receivable |
-- |
Accounts Receivable |
554,151,193.69 |
Advances to Suppliers |
17,035,518.25 |
Other Receivables |
906,683,478.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,453,744.81 |
Inventories |
3,834,679,222.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
386,490,398.28 |
Total Current Assets |
8,532,207,288.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
5,560,567,732.09 |
Investment Properties |
13,666,055,222.42 |
Fixed Assetes |
97,593,634.11 |
Under-construction Projects |
232,324,846.55 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
7,671,877.05 |
R&D expenses |
-- |
Goodwill |
1,263,692,231.81 |
Long-Term Deferred and Prepaid Expenses |
37,047,033.95 |
Deferred Income Tax Assets |
290,055,064.91 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
21,482,381,925.43 |
Total Assets |
30,014,589,213.92 |
Short-Term Loans |
396,358,669.36 |
Trading Financial liabilities |
-- |
Notes Payable |
4,245,826.52 |
Accounts Payable |
910,719,961.47 |
Accounts Received In Advance |
106,272,366.46 |
Employee Compensation Payable |
184,326,868.55 |
Taxes Payable |
455,300,275.25 |
Interest Payable |
-- |
Dividend Payable |
16,339,593.11 |
Other payables |
3,424,491,863.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
405,354,103.42 |
Other Current Liabilities |
188,520,006.63 |
Sub-Total of Current Liabilities |
8,365,576,659.02 |
Long-term Loans |
7,917,063,522.86 |
Bonds Payable |
2,709,616,269.76 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
20,196,886.00 |
Deferred Income Tax Liabilities |
1,255,074,895.59 |
Other Non-Current Liabilities |
651,129,701.36 |
Sub-Total of Non-Current Liabilities |
12,609,667,377.80 |
Total Liabilities |
20,975,244,036.82 |
Paid-In Capital(Or Share Stock) |
1,499,685,402.00 |
Capital Surplus |
1,414,184,882.24 |
Surplus Reserve |
305,570,286.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,793,113,247.65 |
Minority Stockholder's Interest |
1,989,567,799.99 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,049,777,377.11 |
Owner's Equity(Stockholder's Equity) |
9,039,345,177.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
30,014,589,213.92 |