Financial Year |
March 31 2023 |
Monetary Funds |
4,761,550,721.15 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
48,974,107.81 |
Advances to Suppliers |
661,653,661.72 |
Other Receivables |
1,764,933,539.10 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
29,427,571,056.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
958,493,874.71 |
Total Current Assets |
37,623,176,960.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
532,178,716.69 |
Investment Properties |
-- |
Fixed Assetes |
117,628,223.60 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,888,554.54 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,899,639.40 |
Deferred Income Tax Assets |
1,076,838,696.71 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,777,501,361.14 |
Total Assets |
39,400,678,322.09 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
4,990,420,024.06 |
Accounts Received In Advance |
2,187,781.70 |
Employee Compensation Payable |
91,264,901.68 |
Taxes Payable |
494,791,839.52 |
Interest Payable |
-- |
Dividend Payable |
5,090,304.47 |
Other payables |
2,673,622,592.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,688,630,872.66 |
Other Current Liabilities |
950,603,774.25 |
Sub-Total of Current Liabilities |
24,720,239,244.17 |
Long-term Loans |
5,703,774,813.81 |
Bonds Payable |
3,496,561,127.80 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
26,039,776.72 |
Other Non-Current Liabilities |
293,970,700.00 |
Sub-Total of Non-Current Liabilities |
9,521,600,519.66 |
Total Liabilities |
34,241,839,763.83 |
Paid-In Capital(Or Share Stock) |
864,122,521.00 |
Capital Surplus |
207,203,955.81 |
Surplus Reserve |
319,444,598.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,012,756,329.89 |
Minority Stockholder's Interest |
755,178,494.57 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,403,660,063.69 |
Owner's Equity(Stockholder's Equity) |
5,158,838,558.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
39,400,678,322.09 |