Financial Year |
March 31 2023 |
Monetary Funds |
2,022,564,654.47 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
519,263,055.26 |
Advances to Suppliers |
139,542,609.45 |
Other Receivables |
517,683,292.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
56,548,269.26 |
Dividend Receivable |
-- |
Inventories |
36,920,753,400.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
20,821,679.51 |
Other Current Assets |
732,368,464.70 |
Total Current Assets |
40,958,743,176.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
190,979,238.77 |
Investment Properties |
227,948,782.05 |
Fixed Assetes |
73,675,373.65 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
33,359,713.61 |
R&D expenses |
-- |
Goodwill |
11,603,740.50 |
Long-Term Deferred and Prepaid Expenses |
1,338,183.92 |
Deferred Income Tax Assets |
1,566,257,120.15 |
Other Non-Current Assets |
7,827,908,918.09 |
Sub-Total of Non-Current Assets |
11,062,773,442.29 |
Total Assets |
52,021,516,618.98 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
3,234,537,419.56 |
Accounts Received In Advance |
22,797,829.84 |
Employee Compensation Payable |
30,471,279.37 |
Taxes Payable |
1,462,845,734.88 |
Interest Payable |
-- |
Dividend Payable |
12,429,762.78 |
Other payables |
961,148,712.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,115,800,407.65 |
Other Current Liabilities |
689,534,507.01 |
Sub-Total of Current Liabilities |
16,236,634,576.79 |
Long-term Loans |
21,709,631,006.44 |
Bonds Payable |
1,765,429,993.11 |
Long-Term Accounts Payable |
62,827,836.51 |
Special Payable |
-- |
Estimatied Liabilities |
39,780,000.00 |
Deferred Income Tax Liabilities |
1,008,357,205.10 |
Other Non-Current Liabilities |
72,007,415.35 |
Sub-Total of Non-Current Liabilities |
24,840,481,695.00 |
Total Liabilities |
41,077,116,271.79 |
Paid-In Capital(Or Share Stock) |
740,777,597.00 |
Capital Surplus |
327,514,574.72 |
Surplus Reserve |
259,608,994.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,349,857,999.09 |
Minority Stockholder's Interest |
2,074,677,256.34 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,869,723,090.85 |
Owner's Equity(Stockholder's Equity) |
10,944,400,347.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
52,021,516,618.98 |