Financial Year |
March 31 2023 |
Monetary Funds |
13,129,898,356.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
232,491,313.00 |
Advances to Suppliers |
162,482,124.00 |
Other Receivables |
1,742,893,174.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
36,955,287,724.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
808,043,993.00 |
Other Current Assets |
2,264,525,625.00 |
Total Current Assets |
55,295,622,309.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
146,839,419.00 |
Long-term Equity Investment |
347,873,577.00 |
Investment Properties |
7,929,237,041.00 |
Fixed Assetes |
2,854,014,053.00 |
Under-construction Projects |
1,092,681.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
23,218,224.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
28,509,995.00 |
Deferred Income Tax Assets |
1,312,893,908.00 |
Other Non-Current Assets |
10,566,000.00 |
Sub-Total of Non-Current Assets |
12,695,609,066.00 |
Total Assets |
67,991,231,375.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
6,265,993,723.00 |
Accounts Received In Advance |
228,089,416.00 |
Employee Compensation Payable |
113,594,090.00 |
Taxes Payable |
1,465,589,236.00 |
Interest Payable |
-- |
Dividend Payable |
276,162,190.00 |
Other payables |
2,417,838,513.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,092,334,295.00 |
Other Current Liabilities |
147,458.00 |
Sub-Total of Current Liabilities |
29,037,287,392.00 |
Long-term Loans |
10,310,264,740.00 |
Bonds Payable |
6,774,493,079.00 |
Long-Term Accounts Payable |
5,733,347,571.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,946,093,114.00 |
Total Liabilities |
51,983,380,506.00 |
Paid-In Capital(Or Share Stock) |
3,367,020,000.00 |
Capital Surplus |
3,714,698,888.00 |
Surplus Reserve |
1,071,254,548.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,652,245,269.00 |
Minority Stockholder's Interest |
3,188,475,658.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
12,819,375,211.00 |
Owner's Equity(Stockholder's Equity) |
16,007,850,869.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
67,991,231,375.00 |