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Annual
Financial Year March 31 2023
Monetary Funds 664,934,654.50
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 445,561,079.41
Advances to Suppliers 10,846,442.41
Other Receivables 139,536,905.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,763,472,165.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 43,989,189.06
Total Current Assets 6,068,340,436.76
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,501,436,646.09
Investment Properties 651,260,915.74
Fixed Assetes 11,524,681,444.42
Under-construction Projects 56,501,322.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 24,835,696,897.76
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,904,405.59
Deferred Income Tax Assets 359,028,173.15
Other Non-Current Assets 389,082,876.67
Sub-Total of Non-Current Assets 43,634,808,194.76
Total Assets 49,703,148,631.52
Short-Term Loans 3,977,797,354.16
Trading Financial liabilities --
Notes Payable --
Accounts Payable 527,767,773.52
Accounts Received In Advance 29,250,859.61
Employee Compensation Payable 66,905,129.12
Taxes Payable 217,522,666.34
Interest Payable --
Dividend Payable --
Other payables 649,906,894.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,148,860,471.37
Other Current Liabilities --
Sub-Total of Current Liabilities 9,680,107,918.68
Long-term Loans 23,482,801,539.30
Bonds Payable 499,588,587.00
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 982,803,555.16
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,000,784,401.55
Total Liabilities 35,680,892,320.23
Paid-In Capital(Or Share Stock) 2,247,371,832.00
Capital Surplus 1,342,098,787.51
Surplus Reserve 1,608,085,233.58
LESS:Treasury Stock --
Undistributed Profits 5,649,524,681.48
Minority Stockholder's Interest 31,281,297.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 13,990,975,014.06
Owner's Equity(Stockholder's Equity) 14,022,256,311.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 49,703,148,631.52
Currency in : RMB