Financial Year |
March 31 2023 |
Monetary Funds |
6,490,353,795.74 |
Held-for-trading Financial Assets |
1,955,964,508.61 |
Notes Receivable |
-- |
Accounts Receivable |
100,109,652.94 |
Advances to Suppliers |
16,067,292.31 |
Other Receivables |
33,843,131.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
44,183.09 |
Dividend Receivable |
-- |
Inventories |
3,653,832,991.10 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
369,639.59 |
Total Current Assets |
12,275,455,320.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
31,412,978.53 |
Investment Properties |
-- |
Fixed Assetes |
1,230,843,951.85 |
Under-construction Projects |
1,936,220,643.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
376,127,475.16 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,270,925.51 |
Deferred Income Tax Assets |
714,137,719.76 |
Other Non-Current Assets |
3,919,503.29 |
Sub-Total of Non-Current Assets |
6,706,557,768.88 |
Total Assets |
18,982,013,089.55 |
Short-Term Loans |
800,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
383,050,000.00 |
Accounts Payable |
607,167,285.57 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
104,967,001.54 |
Taxes Payable |
984,537,356.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,306,420,321.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
250,067.79 |
Other Current Liabilities |
148,609,879.53 |
Sub-Total of Current Liabilities |
6,478,154,832.21 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
180,345,327.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
184,095,327.49 |
Total Liabilities |
6,662,250,159.70 |
Paid-In Capital(Or Share Stock) |
1,254,500,000.00 |
Capital Surplus |
718,685,433.95 |
Surplus Reserve |
627,250,000.00 |
LESS:Treasury Stock |
433,297,016.89 |
Undistributed Profits |
10,134,024,779.33 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
12,319,762,929.85 |
Owner's Equity(Stockholder's Equity) |
12,319,762,929.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
18,982,013,089.55 |