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Annual
Financial Year March 31 2023
Monetary Funds 16,091,732,551.77
Held-for-trading Financial Assets 1,966,547,565.40
Notes Receivable --
Accounts Receivable 80,318,902.48
Advances to Suppliers 121,447,763.66
Other Receivables 130,475,733.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,052,804,736.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 112,736,624.71
Total Current Assets 28,119,185,622.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 9,873,184.12
Investment Properties 13,174,022.83
Fixed Assetes 2,997,444,991.20
Under-construction Projects 2,723,836,904.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,099,474,833.03
R&D expenses --
Goodwill 561,364,385.01
Long-Term Deferred and Prepaid Expenses 51,917,985.29
Deferred Income Tax Assets 648,805,808.21
Other Non-Current Assets 1,434,000.00
Sub-Total of Non-Current Assets 8,195,428,292.76
Total Assets 36,314,613,914.84
Short-Term Loans 6,666,621.85
Trading Financial liabilities --
Notes Payable 738,520,000.00
Accounts Payable 2,019,189,027.77
Accounts Received In Advance --
Employee Compensation Payable 906,388,708.37
Taxes Payable 1,290,597,847.48
Interest Payable --
Dividend Payable --
Other payables 3,171,080,476.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 41,889,105.49
Other Current Liabilities 1,973,107,310.70
Sub-Total of Current Liabilities 14,892,509,293.46
Long-term Loans 100,001,036.52
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 291,296,893.31
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 510,446,875.79
Total Liabilities 15,402,956,169.25
Paid-In Capital(Or Share Stock) 528,600,000.00
Capital Surplus 6,224,747,667.10
Surplus Reserve 269,402,260.27
LESS:Treasury Stock --
Undistributed Profits 13,067,303,476.06
Minority Stockholder's Interest 840,066,390.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 20,071,591,354.73
Owner's Equity(Stockholder's Equity) 20,911,657,745.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 36,314,613,914.84
Currency in : RMB