Financial Year |
March 31 2023 |
Monetary Funds |
4,002,869,541.78 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,947,814.71 |
Accounts Receivable |
708,058,053.86 |
Advances to Suppliers |
2,622,397,835.84 |
Other Receivables |
5,495,626,393.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
55,225,639,982.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,378,440,804.70 |
Total Current Assets |
69,440,961,926.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
972,042,179.08 |
Investment Properties |
54,155,600,000.00 |
Fixed Assetes |
1,892,596,133.14 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
218,898,800.25 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
47,139,294.53 |
Deferred Income Tax Assets |
3,116,115,474.78 |
Other Non-Current Assets |
266,567,808.04 |
Sub-Total of Non-Current Assets |
61,274,283,356.54 |
Total Assets |
130,715,245,283.15 |
Short-Term Loans |
1,000,500,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
89,190,983.54 |
Accounts Payable |
16,715,523,837.49 |
Accounts Received In Advance |
181,812,335.37 |
Employee Compensation Payable |
16,232,944.73 |
Taxes Payable |
7,165,225,086.37 |
Interest Payable |
504,377,362.25 |
Dividend Payable |
275,099,622.54 |
Other payables |
15,357,499,299.03 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
16,290,217,789.18 |
Other Current Liabilities |
1,010,455,573.54 |
Sub-Total of Current Liabilities |
69,053,941,999.75 |
Long-term Loans |
10,558,801,000.00 |
Bonds Payable |
4,424,257,655.29 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
377,005,562.00 |
Deferred Income Tax Liabilities |
4,963,723,909.66 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
20,843,471,072.44 |
Total Liabilities |
89,897,413,072.19 |
Paid-In Capital(Or Share Stock) |
3,751,168,261.00 |
Capital Surplus |
778,163,752.75 |
Surplus Reserve |
1,074,648,587.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
11,879,449,209.40 |
Minority Stockholder's Interest |
20,082,127,044.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
20,735,705,166.70 |
Owner's Equity(Stockholder's Equity) |
40,817,832,210.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
130,715,245,283.15 |