Financial Year |
March 31 2023 |
Monetary Funds |
6,006,928,311.71 |
Held-for-trading Financial Assets |
81,457,262.51 |
Notes Receivable |
-- |
Accounts Receivable |
25,208,634.45 |
Advances to Suppliers |
178,374,175.38 |
Other Receivables |
87,967,153.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
6,434,855,132.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,847,189,566.09 |
Total Current Assets |
17,701,655,228.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,647,526,420.91 |
Investment Properties |
3,915,230,310.76 |
Fixed Assetes |
464,213,084.53 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,512,399.09 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,349,946.20 |
Deferred Income Tax Assets |
62,144,828.40 |
Other Non-Current Assets |
2,428,667.90 |
Sub-Total of Non-Current Assets |
6,303,835,188.58 |
Total Assets |
24,005,490,417.02 |
Short-Term Loans |
45,000,000.00 |
Trading Financial liabilities |
32,720.00 |
Notes Payable |
-- |
Accounts Payable |
1,483,066,692.28 |
Accounts Received In Advance |
45,157,295.08 |
Employee Compensation Payable |
28,185,327.04 |
Taxes Payable |
191,090,238.49 |
Interest Payable |
-- |
Dividend Payable |
19,916,410.16 |
Other payables |
1,354,727,670.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
106,800,929.47 |
Other Current Liabilities |
7,973,838,515.28 |
Sub-Total of Current Liabilities |
13,945,773,793.41 |
Long-term Loans |
2,889,688,195.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
93,210,111.57 |
Other Non-Current Liabilities |
2,389,059,573.07 |
Sub-Total of Non-Current Liabilities |
5,440,711,782.39 |
Total Liabilities |
19,386,485,575.80 |
Paid-In Capital(Or Share Stock) |
673,396,786.00 |
Capital Surplus |
902,640,279.28 |
Surplus Reserve |
364,976,349.16 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,436,666,046.27 |
Minority Stockholder's Interest |
234,322,834.29 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,384,682,006.93 |
Owner's Equity(Stockholder's Equity) |
4,619,004,841.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
24,005,490,417.02 |