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Annual
Financial Year March 31 2023
Monetary Funds 13,304,486,481.06
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 886,100,791.60
Advances to Suppliers 461,549,919.30
Other Receivables 7,293,176,276.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 73,181,891,118.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,083,880,194.20
Total Current Assets 106,211,084,781.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,275,270,834.31
Investment Properties 39,461,645,414.61
Fixed Assetes 2,484,082,694.61
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 381,662,390.98
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,494,729,776.32
Other Non-Current Assets 321,579,012.62
Sub-Total of Non-Current Assets 50,339,826,788.11
Total Assets 156,550,911,569.12
Short-Term Loans 30,000,000.00
Trading Financial liabilities --
Notes Payable 116,389,012.37
Accounts Payable 7,141,472,004.19
Accounts Received In Advance 196,816,590.79
Employee Compensation Payable 204,173,885.87
Taxes Payable 2,029,784,409.99
Interest Payable --
Dividend Payable --
Other payables 6,076,334,512.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,413,920,008.31
Other Current Liabilities 959,240,008.33
Sub-Total of Current Liabilities 36,509,362,711.81
Long-term Loans 46,705,448,281.09
Bonds Payable 27,089,961,239.45
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,942,499,044.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 77,853,662,676.77
Total Liabilities 114,363,025,388.58
Paid-In Capital(Or Share Stock) 2,988,929,907.00
Capital Surplus 6,939,918,297.92
Surplus Reserve 1,494,464,953.50
LESS:Treasury Stock --
Undistributed Profits 25,546,586,100.68
Minority Stockholder's Interest 4,470,542,058.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 37,717,344,122.11
Owner's Equity(Stockholder's Equity) 42,187,886,180.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 156,550,911,569.12
Currency in : RMB