Financial Year |
March 31 2023 |
Monetary Funds |
1,995,439,218.92 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
70,253,456.00 |
Advances to Suppliers |
874,677,177.51 |
Other Receivables |
37,060,388.85 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,483,526,369.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
168,677,585.81 |
Total Current Assets |
8,211,832,194.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
175,486,412.33 |
Investment Properties |
-- |
Fixed Assetes |
25,878,749,946.88 |
Under-construction Projects |
1,142,602,847.74 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,495,817,778.53 |
R&D expenses |
-- |
Goodwill |
328,054,770.34 |
Long-Term Deferred and Prepaid Expenses |
228,994.73 |
Deferred Income Tax Assets |
350,574,758.11 |
Other Non-Current Assets |
735,594.37 |
Sub-Total of Non-Current Assets |
30,728,594,934.91 |
Total Assets |
38,940,427,129.72 |
Short-Term Loans |
1,106,441,170.85 |
Trading Financial liabilities |
-- |
Notes Payable |
337,233,935.92 |
Accounts Payable |
4,121,688,441.83 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
131,257,560.55 |
Taxes Payable |
41,927,774.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,877,278,636.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,357,516,048.52 |
Other Current Liabilities |
312,094,348.24 |
Sub-Total of Current Liabilities |
12,686,203,455.34 |
Long-term Loans |
3,241,745,100.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,355,466,022.15 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,171,252.37 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,015,214,750.54 |
Total Liabilities |
17,701,418,205.88 |
Paid-In Capital(Or Share Stock) |
8,918,602,267.00 |
Capital Surplus |
19,282,146,606.55 |
Surplus Reserve |
606,990,553.42 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-7,575,983,393.70 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
21,239,008,923.84 |
Owner's Equity(Stockholder's Equity) |
21,239,008,923.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
38,940,427,129.72 |