Financial Year |
March 31 2023 |
Monetary Funds |
19,239,400,388.15 |
Held-for-trading Financial Assets |
5,945,830,360.06 |
Notes Receivable |
-- |
Accounts Receivable |
143,012,357.73 |
Advances to Suppliers |
16,947,327.61 |
Other Receivables |
10,109,094.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,058,585,438.08 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
65,879,704.20 |
Total Current Assets |
27,479,764,670.31 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
4,040,355.53 |
Fixed Assetes |
4,183,108,363.68 |
Under-construction Projects |
1,275,134,712.94 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
762,354,682.32 |
R&D expenses |
-- |
Goodwill |
210,428,426.24 |
Long-Term Deferred and Prepaid Expenses |
9,640,953.01 |
Deferred Income Tax Assets |
578,201,953.03 |
Other Non-Current Assets |
15,651,601.17 |
Sub-Total of Non-Current Assets |
7,078,278,159.63 |
Total Assets |
34,558,042,829.94 |
Short-Term Loans |
121,699,908.28 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,081,010,627.32 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
503,065,308.05 |
Taxes Payable |
386,027,287.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,039,333,311.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,062,277.89 |
Other Current Liabilities |
76,260,417.21 |
Sub-Total of Current Liabilities |
5,474,337,606.84 |
Long-term Loans |
119,137,942.28 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
34,882,860.21 |
Other Non-Current Liabilities |
19,000,000.00 |
Sub-Total of Non-Current Liabilities |
475,535,926.49 |
Total Liabilities |
5,949,873,533.33 |
Paid-In Capital(Or Share Stock) |
4,633,833,787.00 |
Capital Surplus |
142,498,802.39 |
Surplus Reserve |
2,335,492,509.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
21,001,419,196.49 |
Minority Stockholder's Interest |
494,925,001.33 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
28,113,244,295.28 |
Owner's Equity(Stockholder's Equity) |
28,608,169,296.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
34,558,042,829.94 |