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Annual
Financial Year March 31 2023
Monetary Funds 31,777,126,584.59
Held-for-trading Financial Assets 1,462,644,163.74
Notes Receivable --
Accounts Receivable 58,917,427.67
Advances to Suppliers --
Other Receivables 12,503,235,135.77
Amounts Due From Related Companies --
Interest Receivable 7,776,312,442.53
Dividend Receivable --
Inventories 10,625,047,835.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 964,128,821.76
Total Current Assets 59,395,495,360.50
Available-for-Sale Financial Asset 118,738,189,045.49
Held-to-maturity Investments 8,833,033,746.28
Long-Term Account Receivable --
Long-term Equity Investment 10,175,712,830.08
Investment Properties 11,185,223,760.14
Fixed Assetes 674,019,741.56
Under-construction Projects 95,604,120.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 287,908,039.33
R&D expenses --
Goodwill 6,192,211,156.66
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,040,773,092.56
Other Non-Current Assets 263,761,928.09
Sub-Total of Non-Current Assets 240,019,222,253.58
Total Assets 299,414,717,614.08
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 86,103,806.35
Accounts Received In Advance 42,654,239.85
Employee Compensation Payable 134,444,373.86
Taxes Payable 90,426,558.19
Interest Payable --
Dividend Payable --
Other payables 1,030,272,509.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,512,440,057.22
Sub-Total of Current Liabilities 23,862,680,227.94
Long-term Loans 1,302,810,000.00
Bonds Payable 5,510,000,000.00
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,348,104,373.42
Other Non-Current Liabilities 232,046,859,183.10
Sub-Total of Non-Current Liabilities 240,288,975,524.44
Total Liabilities 264,151,655,752.38
Paid-In Capital(Or Share Stock) 4,940,629,165.00
Capital Surplus 11,093,620,918.97
Surplus Reserve 274,250,562.71
LESS:Treasury Stock --
Undistributed Profits 6,553,752,046.70
Minority Stockholder's Interest 13,516,052,474.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 21,747,009,386.92
Owner's Equity(Stockholder's Equity) 35,263,061,861.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 299,414,717,614.08
Currency in : RMB