Financial Year |
March 31 2023 |
Monetary Funds |
671,617,702.89 |
Held-for-trading Financial Assets |
2,146,240,000.00 |
Notes Receivable |
16,998,863.04 |
Accounts Receivable |
601,015,163.96 |
Advances to Suppliers |
15,468,295.69 |
Other Receivables |
142,562,303.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,281,316.70 |
Dividend Receivable |
-- |
Inventories |
108,290,914.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,081,002.38 |
Total Current Assets |
3,745,364,746.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
41,362,045,008.17 |
Investment Properties |
-- |
Fixed Assetes |
6,325,058,296.36 |
Under-construction Projects |
2,364,117,180.05 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
496,197,286.06 |
R&D expenses |
2,220,351.24 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
19,355,456.04 |
Deferred Income Tax Assets |
73,938,482.40 |
Other Non-Current Assets |
370,105,065.88 |
Sub-Total of Non-Current Assets |
55,438,540,332.90 |
Total Assets |
59,183,905,078.98 |
Short-Term Loans |
2,422,004,962.91 |
Trading Financial liabilities |
-- |
Notes Payable |
3,405,816.24 |
Accounts Payable |
146,954,738.10 |
Accounts Received In Advance |
706,163.75 |
Employee Compensation Payable |
177,724,220.58 |
Taxes Payable |
125,158,916.82 |
Interest Payable |
24,456,739.52 |
Dividend Payable |
71,370,051.46 |
Other payables |
918,169,888.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,064,625,387.76 |
Other Current Liabilities |
2,033,939,757.39 |
Sub-Total of Current Liabilities |
6,907,168,296.56 |
Long-term Loans |
5,566,593,828.37 |
Bonds Payable |
6,773,101,139.98 |
Long-Term Accounts Payable |
2,931,731,128.24 |
Special Payable |
-- |
Estimatied Liabilities |
30,993,967.69 |
Deferred Income Tax Liabilities |
283,591,976.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
15,998,951,631.27 |
Total Liabilities |
22,906,119,927.83 |
Paid-In Capital(Or Share Stock) |
4,460,608,261.00 |
Capital Surplus |
4,572,651,092.10 |
Surplus Reserve |
8,369,379,743.26 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
15,576,632,731.48 |
Minority Stockholder's Interest |
1,392,804,566.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
34,884,980,584.94 |
Owner's Equity(Stockholder's Equity) |
36,277,785,151.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
59,183,905,078.98 |