Financial Year |
March 31 2023 |
Monetary Funds |
1,387,527,241.52 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,233,408,726.06 |
Accounts Receivable |
16,164,567,960.07 |
Advances to Suppliers |
942,547,090.30 |
Other Receivables |
609,744,789.99 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
6,186,953,579.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
211,359,569.21 |
Total Current Assets |
30,450,054,079.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,617,310.22 |
Investment Properties |
95,808,064.94 |
Fixed Assetes |
1,193,258,416.17 |
Under-construction Projects |
75,520,382.52 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
231,168,924.20 |
R&D expenses |
-- |
Goodwill |
72,166,924.65 |
Long-Term Deferred and Prepaid Expenses |
42,716,957.89 |
Deferred Income Tax Assets |
222,228,808.48 |
Other Non-Current Assets |
1,671,802.17 |
Sub-Total of Non-Current Assets |
2,407,625,913.09 |
Total Assets |
32,857,679,992.74 |
Short-Term Loans |
4,572,035,684.82 |
Trading Financial liabilities |
-- |
Notes Payable |
2,522,112,109.66 |
Accounts Payable |
6,798,323,072.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
165,042,702.88 |
Taxes Payable |
191,738,102.58 |
Interest Payable |
-- |
Dividend Payable |
38,012,670.02 |
Other payables |
3,664,358,247.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,397,585,062.59 |
Other Current Liabilities |
3,678,982,622.27 |
Sub-Total of Current Liabilities |
23,160,572,200.30 |
Long-term Loans |
2,300,158,300.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
59,032,623.40 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,793,506,444.98 |
Total Liabilities |
25,954,078,645.28 |
Paid-In Capital(Or Share Stock) |
1,310,315,012.00 |
Capital Surplus |
2,432,983,967.50 |
Surplus Reserve |
237,372,336.12 |
LESS:Treasury Stock |
38,584,360.00 |
Undistributed Profits |
2,128,860,481.17 |
Minority Stockholder's Interest |
733,365,620.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,170,235,726.68 |
Owner's Equity(Stockholder's Equity) |
6,903,601,347.46 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
32,857,679,992.74 |