Financial Year |
March 31 2021 |
Monetary Funds |
31,025,000,000.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
92,000,000.00 |
Accounts Receivable |
30,955,000,000.00 |
Advances to Suppliers |
9,964,000,000.00 |
Other Receivables |
4,106,000,000.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,655,000,000.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
2,478,000,000.00 |
Other Current Assets |
8,669,000,000.00 |
Total Current Assets |
92,756,000,000.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
2,438,000,000.00 |
Long-term Equity Investment |
40,714,000,000.00 |
Investment Properties |
225,000,000.00 |
Fixed Assetes |
404,689,000,000.00 |
Under-construction Projects |
53,509,000,000.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
38,033,000,000.00 |
R&D expenses |
1,199,000,000.00 |
Goodwill |
29,927,000,000.00 |
Long-Term Deferred and Prepaid Expenses |
2,170,000,000.00 |
Deferred Income Tax Assets |
8,519,000,000.00 |
Other Non-Current Assets |
1,450,000,000.00 |
Sub-Total of Non-Current Assets |
620,972,000,000.00 |
Total Assets |
713,728,000,000.00 |
Short-Term Loans |
12,992,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
12,491,000,000.00 |
Accounts Payable |
97,659,000,000.00 |
Accounts Received In Advance |
214,000,000.00 |
Employee Compensation Payable |
12,953,000,000.00 |
Taxes Payable |
2,534,000,000.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
35,846,000,000.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
18,699,000,000.00 |
Other Current Liabilities |
7,338,000,000.00 |
Sub-Total of Current Liabilities |
262,814,000,000.00 |
Long-term Loans |
16,808,000,000.00 |
Bonds Payable |
2,000,000,000.00 |
Long-Term Accounts Payable |
135,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
67,000,000.00 |
Deferred Income Tax Liabilities |
25,662,000,000.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
78,287,000,000.00 |
Total Liabilities |
341,101,000,000.00 |
Paid-In Capital(Or Share Stock) |
80,932,000,000.00 |
Capital Surplus |
30,226,000,000.00 |
Surplus Reserve |
79,854,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
179,425,000,000.00 |
Minority Stockholder's Interest |
2,782,000,000.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
369,845,000,000.00 |
Owner's Equity(Stockholder's Equity) |
372,627,000,000.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
713,728,000,000.00 |