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Annual
Financial Year March 31 2023
Monetary Funds 6,809,287,620.24
Held-for-trading Financial Assets 2,400,000.00
Notes Receivable --
Accounts Receivable 240,646,700.66
Advances to Suppliers 95,608,981.36
Other Receivables 1,176,811,855.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 51,574,193,824.13
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,677,403,447.35
Total Current Assets 63,604,647,719.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,164,681,920.62
Investment Properties 657,428,514.27
Fixed Assetes 26,704,699.16
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,315,149.09
R&D expenses --
Goodwill 7,856,648.51
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 589,061,833.33
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,798,217,446.30
Total Assets 67,402,865,166.23
Short-Term Loans 732,098,862.78
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,892,378,501.07
Accounts Received In Advance 18,033,084.67
Employee Compensation Payable 12,370,016.96
Taxes Payable 613,133,462.86
Interest Payable --
Dividend Payable 2,503,502.30
Other payables 3,475,983,008.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,808,485,684.81
Other Current Liabilities 3,307,839,088.40
Sub-Total of Current Liabilities 49,614,244,111.97
Long-term Loans 5,948,780,000.00
Bonds Payable 383,740,193.92
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,187,625.26
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,351,019,199.60
Total Liabilities 55,965,263,311.57
Paid-In Capital(Or Share Stock) 3,183,922,485.00
Capital Surplus -1,833,182,505.30
Surplus Reserve 599,482,598.21
LESS:Treasury Stock --
Undistributed Profits 7,880,594,196.07
Minority Stockholder's Interest 1,606,785,080.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,830,816,773.98
Owner's Equity(Stockholder's Equity) 11,437,601,854.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 67,402,865,166.23
Currency in : RMB