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Annual
Financial Year March 31 2023
Monetary Funds 3,720,571,026.28
Held-for-trading Financial Assets --
Notes Receivable 143,540,357.92
Accounts Receivable 1,303,042,048.61
Advances to Suppliers 912,513,525.23
Other Receivables 492,464,396.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 8,936,883,845.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 342,551,158.51
Total Current Assets 16,447,471,884.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 47,996,314.61
Investment Properties --
Fixed Assetes 24,535,197,919.39
Under-construction Projects 3,335,102,719.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 261,093,812.09
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 137,795,427.92
Other Non-Current Assets 346,941,363.84
Sub-Total of Non-Current Assets 31,049,443,120.23
Total Assets 47,496,915,004.65
Short-Term Loans 300,224,750.00
Trading Financial liabilities --
Notes Payable 7,073,901,753.24
Accounts Payable 3,050,151,574.80
Accounts Received In Advance --
Employee Compensation Payable 6,758,039.97
Taxes Payable 49,976,133.67
Interest Payable --
Dividend Payable --
Other payables 1,601,750,356.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,266,732,608.69
Other Current Liabilities 657,954,329.11
Sub-Total of Current Liabilities 20,068,636,692.50
Long-term Loans 1,208,994,995.08
Bonds Payable 5,329,037,275.02
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 27,309.01
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,997,791,521.42
Total Liabilities 28,066,428,213.92
Paid-In Capital(Or Share Stock) 4,108,213,229.00
Capital Surplus 13,272,208,119.02
Surplus Reserve 1,195,116,522.37
LESS:Treasury Stock --
Undistributed Profits -673,035,654.39
Minority Stockholder's Interest 592,370,931.96
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 18,838,115,858.77
Owner's Equity(Stockholder's Equity) 19,430,486,790.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 47,496,915,004.65
Currency in : RMB