Financial Year |
March 31 2023 |
Monetary Funds |
4,725,039,108.26 |
Held-for-trading Financial Assets |
111,571,984.10 |
Notes Receivable |
-- |
Accounts Receivable |
247,234,953.73 |
Advances to Suppliers |
222,822,191.90 |
Other Receivables |
4,375,493,715.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
7,146,468,484.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
177,514,403.33 |
Other Current Assets |
199,292,622.70 |
Total Current Assets |
17,205,437,463.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
6,165,312.50 |
Long-term Equity Investment |
17,350,099,348.24 |
Investment Properties |
5,296,616,837.26 |
Fixed Assetes |
959,122,460.21 |
Under-construction Projects |
10,508,457.02 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
237,970,921.34 |
R&D expenses |
-- |
Goodwill |
294,329,091.25 |
Long-Term Deferred and Prepaid Expenses |
17,105,069.70 |
Deferred Income Tax Assets |
54,325,526.11 |
Other Non-Current Assets |
54,784,815.58 |
Sub-Total of Non-Current Assets |
24,427,848,761.61 |
Total Assets |
41,633,286,225.13 |
Short-Term Loans |
9,769,237,440.69 |
Trading Financial liabilities |
129,670.00 |
Notes Payable |
60,000,000.00 |
Accounts Payable |
389,811,190.82 |
Accounts Received In Advance |
19,586,228.74 |
Employee Compensation Payable |
8,171,154.82 |
Taxes Payable |
52,839,572.31 |
Interest Payable |
-- |
Dividend Payable |
3,159,982.50 |
Other payables |
1,890,980,614.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,466,197,324.08 |
Other Current Liabilities |
129,056,210.22 |
Sub-Total of Current Liabilities |
18,089,424,683.97 |
Long-term Loans |
2,437,561,533.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
2,177,027,563.15 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
306,853,870.31 |
Other Non-Current Liabilities |
281,804,801.78 |
Sub-Total of Non-Current Liabilities |
5,225,761,356.03 |
Total Liabilities |
23,315,186,040.00 |
Paid-In Capital(Or Share Stock) |
3,658,744,935.00 |
Capital Surplus |
8,568,191,728.18 |
Surplus Reserve |
3,550,140,022.93 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,548,123,323.92 |
Minority Stockholder's Interest |
-97,744,476.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
18,415,844,662.06 |
Owner's Equity(Stockholder's Equity) |
18,318,100,185.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
41,633,286,225.13 |