Financial Year |
March 31 2023 |
Monetary Funds |
296,060,000,000.00 |
Held-for-trading Financial Assets |
2,684,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
82,578,000,000.00 |
Advances to Suppliers |
30,384,000,000.00 |
Other Receivables |
36,911,000,000.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
155,183,000,000.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
48,521,000,000.00 |
Total Current Assets |
677,288,000,000.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
274,070,000,000.00 |
Investment Properties |
-- |
Fixed Assetes |
462,683,000,000.00 |
Under-construction Projects |
184,649,000,000.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
812,984,000,000.00 |
Intangible Assets |
92,242,000,000.00 |
R&D expenses |
-- |
Goodwill |
7,246,000,000.00 |
Long-Term Deferred and Prepaid Expenses |
11,878,000,000.00 |
Deferred Income Tax Assets |
16,531,000,000.00 |
Other Non-Current Assets |
39,617,000,000.00 |
Sub-Total of Non-Current Assets |
2,033,586,000,000.00 |
Total Assets |
2,710,874,000,000.00 |
Short-Term Loans |
55,285,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
15,747,000,000.00 |
Accounts Payable |
256,467,000,000.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,289,000,000.00 |
Taxes Payable |
53,756,000,000.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
68,153,000,000.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
118,994,000,000.00 |
Other Current Liabilities |
11,162,000,000.00 |
Sub-Total of Current Liabilities |
678,078,000,000.00 |
Long-term Loans |
132,892,000,000.00 |
Bonds Payable |
26,923,000,000.00 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
143,702,000,000.00 |
Deferred Income Tax Liabilities |
23,174,000,000.00 |
Other Non-Current Liabilities |
8,148,000,000.00 |
Sub-Total of Non-Current Liabilities |
451,802,000,000.00 |
Total Liabilities |
1,129,880,000,000.00 |
Paid-In Capital(Or Share Stock) |
183,021,000,000.00 |
Capital Surplus |
123,613,000,000.00 |
Surplus Reserve |
224,957,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
889,481,000,000.00 |
Minority Stockholder's Interest |
172,232,000,000.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,408,762,000,000.00 |
Owner's Equity(Stockholder's Equity) |
1,580,994,000,000.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,710,874,000,000.00 |