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Annual
Financial Year March 31 2023
Monetary Funds 6,204,294,194.12
Held-for-trading Financial Assets --
Notes Receivable 3,349,440.00
Accounts Receivable 159,590,026.25
Advances to Suppliers 652,055,371.55
Other Receivables 2,586,406,192.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 23,172,178,472.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,536,332,060.00
Total Current Assets 34,358,871,766.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 7,388,591.25
Long-term Equity Investment 463,240,332.47
Investment Properties 885,654,295.52
Fixed Assetes 133,061,365.12
Under-construction Projects 5,444,848.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 16,335,600.20
R&D expenses --
Goodwill 132,841.35
Long-Term Deferred and Prepaid Expenses 9,605,138.92
Deferred Income Tax Assets 70,250,303.05
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,591,113,316.36
Total Assets 35,949,985,082.98
Short-Term Loans 581,003,749.98
Trading Financial liabilities --
Notes Payable --
Accounts Payable 935,405,805.58
Accounts Received In Advance 19,285,833.91
Employee Compensation Payable 22,199,434.93
Taxes Payable 691,022,639.80
Interest Payable --
Dividend Payable --
Other payables 1,765,800,112.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,400,442,616.37
Other Current Liabilities 1,008,115,424.90
Sub-Total of Current Liabilities 17,939,215,317.46
Long-term Loans 7,642,636,081.20
Bonds Payable 843,108,045.32
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 717,455.24
Deferred Income Tax Liabilities 2,144,232.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,519,495,937.84
Total Liabilities 26,458,711,255.30
Paid-In Capital(Or Share Stock) 803,291,894.00
Capital Surplus 1,792,491,531.00
Surplus Reserve 534,111,179.55
LESS:Treasury Stock --
Undistributed Profits 3,312,989,426.42
Minority Stockholder's Interest 3,048,389,796.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,442,884,030.97
Owner's Equity(Stockholder's Equity) 9,491,273,827.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 35,949,985,082.98
Currency in : RMB