Financial Year |
March 31 2023 |
Monetary Funds |
5,528,431,884.51 |
Held-for-trading Financial Assets |
220,197.14 |
Notes Receivable |
-- |
Accounts Receivable |
1,326,995,819.69 |
Advances to Suppliers |
2,137,050,414.35 |
Other Receivables |
469,512,906.12 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
16,870,354,643.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,959,335,397.55 |
Total Current Assets |
30,333,979,130.76 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
555,105,420.14 |
Investment Properties |
4,308,604.25 |
Fixed Assetes |
9,103,955,722.25 |
Under-construction Projects |
1,971,059,102.21 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
5,741,404,497.46 |
R&D expenses |
17,224,432.11 |
Goodwill |
553,157,994.37 |
Long-Term Deferred and Prepaid Expenses |
14,910,985.94 |
Deferred Income Tax Assets |
598,780,390.21 |
Other Non-Current Assets |
206,049,221.01 |
Sub-Total of Non-Current Assets |
20,074,504,840.67 |
Total Assets |
50,408,483,971.43 |
Short-Term Loans |
11,117,490,904.93 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
5,097,869,716.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
323,093,774.73 |
Taxes Payable |
266,772,338.60 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,048,664,201.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,977,235,829.36 |
Other Current Liabilities |
511,947,139.26 |
Sub-Total of Current Liabilities |
25,829,145,832.48 |
Long-term Loans |
5,035,765,124.79 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
661,466,450.26 |
Special Payable |
-- |
Estimatied Liabilities |
215,200,383.12 |
Deferred Income Tax Liabilities |
586,031,785.17 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,932,297,482.33 |
Total Liabilities |
32,761,443,314.81 |
Paid-In Capital(Or Share Stock) |
7,404,774,511.00 |
Capital Surplus |
3,755,392,514.91 |
Surplus Reserve |
186,238,818.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,445,711,882.26 |
Minority Stockholder's Interest |
2,886,911,025.35 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
14,760,129,631.27 |
Owner's Equity(Stockholder's Equity) |
17,647,040,656.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
50,408,483,971.43 |