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Annual
Financial Year March 31 2023
Monetary Funds 1,539,998,794.66
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 345,074,960.26
Advances to Suppliers 1,349,649,938.11
Other Receivables 7,415,823,698.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 157,026,029,037.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,983,379,055.80
Total Current Assets 170,659,955,484.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,418,263,430.49
Investment Properties 25,825,043,123.00
Fixed Assetes 3,049,593,063.66
Under-construction Projects 3,014,443,432.39
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,384,827,231.70
R&D expenses --
Goodwill 38,721,779.22
Long-Term Deferred and Prepaid Expenses 21,301,295.63
Deferred Income Tax Assets 3,201,413,996.39
Other Non-Current Assets --
Sub-Total of Non-Current Assets 44,926,701,456.89
Total Assets 215,586,656,941.28
Short-Term Loans 4,977,392,398.45
Trading Financial liabilities --
Notes Payable --
Accounts Payable 6,032,011,431.21
Accounts Received In Advance 241,830,802.75
Employee Compensation Payable 118,160,059.83
Taxes Payable 6,377,183,794.45
Interest Payable 24,408,252,582.34
Dividend Payable 156,011,158.96
Other payables 54,758,648,727.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 63,276,191,732.30
Other Current Liabilities 5,802,655,496.46
Sub-Total of Current Liabilities 186,121,153,271.05
Long-term Loans 18,732,689,360.35
Bonds Payable --
Long-Term Accounts Payable 9,988,872.08
Special Payable --
Estimatied Liabilities 480,605,704.78
Deferred Income Tax Liabilities 2,383,306,346.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 21,643,627,857.74
Total Liabilities 207,764,781,128.79
Paid-In Capital(Or Share Stock) 2,488,901,440.00
Capital Surplus 2,272,504,298.07
Surplus Reserve 272,978,729.01
LESS:Treasury Stock --
Undistributed Profits -6,116,060,118.35
Minority Stockholder's Interest 3,950,381,282.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,871,494,529.67
Owner's Equity(Stockholder's Equity) 7,821,875,812.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 215,586,656,941.28
Currency in : RMB