Financial Year |
March 31 2023 |
Monetary Funds |
4,113,838,291.22 |
Held-for-trading Financial Assets |
910,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
72,728,695.88 |
Advances to Suppliers |
11,482,729.14 |
Other Receivables |
43,322,941.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
12,098,729,024.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
429,162,250.16 |
Total Current Assets |
17,778,207,833.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,810,638,572.38 |
Investment Properties |
14,419,124,566.14 |
Fixed Assetes |
62,062,641.68 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
15,142,410.14 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
18,377,755.64 |
Deferred Income Tax Assets |
770,881,921.00 |
Other Non-Current Assets |
139,684,755.97 |
Sub-Total of Non-Current Assets |
26,923,423,258.03 |
Total Assets |
44,701,631,091.41 |
Short-Term Loans |
3,553,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,609,518,333.46 |
Accounts Received In Advance |
40,974,194.48 |
Employee Compensation Payable |
9,455,452.35 |
Taxes Payable |
176,037,272.51 |
Interest Payable |
10,209,024.95 |
Dividend Payable |
-- |
Other payables |
1,766,429,354.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,724,140,957.20 |
Other Current Liabilities |
853,254,018.77 |
Sub-Total of Current Liabilities |
11,692,549,113.67 |
Long-term Loans |
7,726,422,982.25 |
Bonds Payable |
8,145,099,946.14 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
544,865,274.05 |
Deferred Income Tax Liabilities |
1,082,689,839.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
17,567,330,275.35 |
Total Liabilities |
29,259,879,389.02 |
Paid-In Capital(Or Share Stock) |
1,548,689,550.00 |
Capital Surplus |
2,636,497,912.55 |
Surplus Reserve |
768,313,160.89 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
6,960,675,024.51 |
Minority Stockholder's Interest |
3,581,431,143.55 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
11,860,320,558.84 |
Owner's Equity(Stockholder's Equity) |
15,441,751,702.39 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
44,701,631,091.41 |