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Annual
Financial Year March 31 2023
Monetary Funds 12,957,213,955.63
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 33,184,909.05
Advances to Suppliers 273,246,577.99
Other Receivables 4,561,918,113.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 108,412,914,238.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,996,895,777.95
Other Current Assets 3,493,797,514.10
Total Current Assets 131,734,248,355.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,618,180,071.36
Long-term Equity Investment 5,226,981,276.05
Investment Properties 362,126,998.21
Fixed Assetes 116,782,396.72
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 10,911,749.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 27,211,294.74
Deferred Income Tax Assets 419,393,485.38
Other Non-Current Assets 635,074,373.19
Sub-Total of Non-Current Assets 8,506,258,193.51
Total Assets 140,240,506,548.89
Short-Term Loans 2,240,727,805.55
Trading Financial liabilities --
Notes Payable 674,655,631.32
Accounts Payable 13,940,454,547.52
Accounts Received In Advance 1,636,061.65
Employee Compensation Payable 177,734,035.23
Taxes Payable 1,452,141,204.33
Interest Payable --
Dividend Payable --
Other payables 4,812,344,626.16
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,472,150,210.69
Other Current Liabilities 2,134,627,442.38
Sub-Total of Current Liabilities 74,141,236,406.36
Long-term Loans 23,171,708,602.15
Bonds Payable 4,587,686,883.50
Long-Term Accounts Payable 18,549,285,989.08
Special Payable --
Estimatied Liabilities 64,416,286.67
Deferred Income Tax Liabilities 488,604,879.57
Other Non-Current Liabilities 410,815,546.77
Sub-Total of Non-Current Liabilities 47,297,699,070.50
Total Liabilities 121,438,935,476.86
Paid-In Capital(Or Share Stock) 695,433,689.00
Capital Surplus 161,000,488.64
Surplus Reserve 118,249,106.09
LESS:Treasury Stock --
Undistributed Profits 2,169,142,142.73
Minority Stockholder's Interest 15,710,578,331.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,090,992,740.21
Owner's Equity(Stockholder's Equity) 18,801,571,072.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 140,240,506,548.89
Currency in : RMB