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Annual
Financial Year March 31 2023
Monetary Funds 6,848,866,763.84
Held-for-trading Financial Assets --
Notes Receivable 1,099,889,411.00
Accounts Receivable 180,467,685.40
Advances to Suppliers 556,344,124.41
Other Receivables 467,979,713.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,728,465,499.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 292,630,202.79
Total Current Assets 16,199,812,446.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,024,516,568.76
Investment Properties --
Fixed Assetes 38,799,675,012.16
Under-construction Projects 4,812,659,816.26
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,670,128,450.09
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,948,244.04
Deferred Income Tax Assets 827,265,470.09
Other Non-Current Assets 1,589,854,404.70
Sub-Total of Non-Current Assets 52,974,508,020.32
Total Assets 69,174,320,466.84
Short-Term Loans 4,194,973,107.33
Trading Financial liabilities --
Notes Payable 7,210,702,808.28
Accounts Payable 11,043,515,874.29
Accounts Received In Advance --
Employee Compensation Payable 389,210,095.25
Taxes Payable 85,461,343.74
Interest Payable --
Dividend Payable 1,694,029.60
Other payables 666,142,354.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,621,393,531.22
Other Current Liabilities 277,735,447.96
Sub-Total of Current Liabilities 28,691,247,248.62
Long-term Loans 6,842,499,999.95
Bonds Payable 99,000,000.00
Long-Term Accounts Payable 88,972,140.27
Special Payable --
Estimatied Liabilities 21,405,522.97
Deferred Income Tax Liabilities 151,541,525.83
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,946,026,437.58
Total Liabilities 37,637,273,686.20
Paid-In Capital(Or Share Stock) 10,698,849,554.00
Capital Surplus 8,123,125,083.01
Surplus Reserve 961,870,154.82
LESS:Treasury Stock --
Undistributed Profits 1,747,103,018.49
Minority Stockholder's Interest 9,994,870,446.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 21,542,176,334.23
Owner's Equity(Stockholder's Equity) 31,537,046,780.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 69,174,320,466.84
Currency in : RMB