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Annual
Financial Year March 31 2023
Monetary Funds 101,128,316,229.65
Held-for-trading Financial Assets --
Notes Receivable 150,239,532.00
Accounts Receivable 88,451,118.86
Advances to Suppliers 219,163,842.54
Other Receivables 49,505,076.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 16,065,154,749.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 144,222,015,604.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,986,387,524.78
Investment Properties --
Fixed Assetes 5,254,759,793.22
Under-construction Projects 4,138,068,313.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 556,251,031.34
R&D expenses --
Goodwill 1,621,619.53
Long-Term Deferred and Prepaid Expenses 150,870,410.78
Deferred Income Tax Assets 2,135,102,844.63
Other Non-Current Assets 1,680,184,441.59
Sub-Total of Non-Current Assets 16,199,121,489.03
Total Assets 160,421,137,093.80
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 1,171,773,522.51
Accounts Payable 7,492,576,221.73
Accounts Received In Advance 16,420,891.54
Employee Compensation Payable 3,277,054,744.92
Taxes Payable 7,064,942,200.77
Interest Payable --
Dividend Payable --
Other payables 4,813,775,934.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 295,822,667.64
Other Current Liabilities 619,467,710.17
Sub-Total of Current Liabilities 30,287,625,004.78
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 73,016,546.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 340,009,147.59
Total Liabilities 30,627,634,152.37
Paid-In Capital(Or Share Stock) 3,881,608,005.00
Capital Surplus 2,682,647,086.15
Surplus Reserve 28,432,482,367.38
LESS:Treasury Stock --
Undistributed Profits 91,573,245,966.29
Minority Stockholder's Interest 3,223,519,516.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 126,569,983,424.82
Owner's Equity(Stockholder's Equity) 129,793,502,941.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 160,421,137,093.80
Currency in : RMB