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Annual
Financial Year March 31 2023
Monetary Funds 6,208,227,515.16
Held-for-trading Financial Assets 157,610,557.90
Notes Receivable --
Accounts Receivable 188,699,522.27
Advances to Suppliers 3,390,441,809.01
Other Receivables 301,999,380.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 12,401,123,431.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,551,370,357.36
Total Current Assets 24,199,472,573.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,046,000,158.74
Investment Properties --
Fixed Assetes 13,130,380,664.53
Under-construction Projects 381,465,550.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,827,652,849.72
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 280,770,735.37
Deferred Income Tax Assets 251,067,223.36
Other Non-Current Assets 85,074,371.12
Sub-Total of Non-Current Assets 17,070,356,731.03
Total Assets 41,269,829,304.63
Short-Term Loans 6,097,820,935.92
Trading Financial liabilities --
Notes Payable --
Accounts Payable 3,726,818,551.64
Accounts Received In Advance 2,094,527.99
Employee Compensation Payable 84,151,078.91
Taxes Payable 225,900,382.80
Interest Payable --
Dividend Payable 36,458,132.37
Other payables 483,617,983.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,350,346,472.52
Other Current Liabilities 86,018,642.27
Sub-Total of Current Liabilities 14,984,617,765.67
Long-term Loans 9,494,623,011.85
Bonds Payable --
Long-Term Accounts Payable 106,227,869.17
Special Payable --
Estimatied Liabilities 235,401,466.39
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 9,882,127,877.54
Total Liabilities 24,866,745,643.21
Paid-In Capital(Or Share Stock) 2,003,628,310.00
Capital Surplus 8,006,532,801.78
Surplus Reserve 708,088,620.53
LESS:Treasury Stock --
Undistributed Profits 2,863,042,899.93
Minority Stockholder's Interest 2,852,155,466.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 13,550,928,194.44
Owner's Equity(Stockholder's Equity) 16,403,083,661.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 41,269,829,304.63
Currency in : RMB