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Annual
Financial Year March 31 2023
Monetary Funds 10,022,951,540.90
Held-for-trading Financial Assets 10,007,313,817.30
Notes Receivable --
Accounts Receivable 3,164,884,193.28
Advances to Suppliers 1,605,252,429.97
Other Receivables 318,677,825.68
Amounts Due From Related Companies --
Interest Receivable 16,552,623.93
Dividend Receivable --
Inventories 1,584,490,602.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 589,679,383.16
Total Current Assets 27,391,020,098.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 18,724,049,714.03
Investment Properties --
Fixed Assetes 29,708,264,758.03
Under-construction Projects 5,521,398,808.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,340,677,956.02
R&D expenses --
Goodwill 12,566,464.43
Long-Term Deferred and Prepaid Expenses 18,799,515.99
Deferred Income Tax Assets 950,259,335.28
Other Non-Current Assets 155,509,091.56
Sub-Total of Non-Current Assets 57,842,393,873.09
Total Assets 85,233,413,972.08
Short-Term Loans 8,806,332,157.32
Trading Financial liabilities --
Notes Payable 3,385,649,104.07
Accounts Payable 2,396,618,299.92
Accounts Received In Advance 808,188.41
Employee Compensation Payable 285,148,522.53
Taxes Payable 274,596,340.70
Interest Payable --
Dividend Payable --
Other payables 1,822,511,868.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,935,274,945.30
Other Current Liabilities 86,900,958.83
Sub-Total of Current Liabilities 20,842,770,950.37
Long-term Loans 24,820,790,097.30
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 335,435,212.27
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 25,445,749,079.48
Total Liabilities 46,288,520,029.85
Paid-In Capital(Or Share Stock) 3,778,079,704.00
Capital Surplus 17,223,019,516.79
Surplus Reserve 3,378,908,998.65
LESS:Treasury Stock --
Undistributed Profits 2,929,597,218.30
Minority Stockholder's Interest 10,004,981,173.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 28,939,912,768.52
Owner's Equity(Stockholder's Equity) 38,944,893,942.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 85,233,413,972.08
Currency in : RMB