Financial Year |
March 31 2023 |
Monetary Funds |
7,686,093,680.78 |
Held-for-trading Financial Assets |
10,382,542,228.72 |
Notes Receivable |
167,876,807.81 |
Accounts Receivable |
2,268,392,200.76 |
Advances to Suppliers |
439,654,521.65 |
Other Receivables |
126,344,841.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
7,507,062.51 |
Inventories |
2,952,217,247.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
6,797,518.04 |
Other Current Assets |
402,208,585.12 |
Total Current Assets |
24,440,118,816.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
72,057,678.75 |
Long-term Equity Investment |
6,251,527,828.92 |
Investment Properties |
160,358,214.41 |
Fixed Assetes |
6,844,742,142.31 |
Under-construction Projects |
406,832,250.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,241,697,191.87 |
R&D expenses |
-- |
Goodwill |
600,585,712.42 |
Long-Term Deferred and Prepaid Expenses |
34,340,525.42 |
Deferred Income Tax Assets |
660,178,961.45 |
Other Non-Current Assets |
100,000,000.00 |
Sub-Total of Non-Current Assets |
19,686,537,219.80 |
Total Assets |
44,126,656,036.01 |
Short-Term Loans |
1,300,782,361.10 |
Trading Financial liabilities |
-- |
Notes Payable |
17,974,314.08 |
Accounts Payable |
2,858,802,993.69 |
Accounts Received In Advance |
50,476,463.14 |
Employee Compensation Payable |
284,631,809.55 |
Taxes Payable |
152,303,064.63 |
Interest Payable |
-- |
Dividend Payable |
23,418,773.46 |
Other payables |
715,737,554.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
269,815,891.28 |
Other Current Liabilities |
166,388,015.63 |
Sub-Total of Current Liabilities |
7,595,408,472.49 |
Long-term Loans |
709,617,835.85 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
37,634,990.55 |
Deferred Income Tax Liabilities |
346,539,598.06 |
Other Non-Current Liabilities |
4,279,520.82 |
Sub-Total of Non-Current Liabilities |
1,617,580,818.68 |
Total Liabilities |
9,212,989,291.17 |
Paid-In Capital(Or Share Stock) |
3,414,500,201.00 |
Capital Surplus |
11,060,260,280.09 |
Surplus Reserve |
2,153,004,462.47 |
LESS:Treasury Stock |
500,000,157.78 |
Undistributed Profits |
13,811,459,716.69 |
Minority Stockholder's Interest |
5,211,588,892.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
29,702,077,852.23 |
Owner's Equity(Stockholder's Equity) |
34,913,666,744.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
44,126,656,036.01 |