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Annual
Financial Year March 31 2023
Monetary Funds 4,292,213,117.68
Held-for-trading Financial Assets 2,018,994.06
Notes Receivable --
Accounts Receivable 85,483,658.91
Advances to Suppliers 47,718,664.87
Other Receivables 1,922,692,210.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 25,479,495,443.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,672,566,037.44
Total Current Assets 33,502,188,126.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,844,057,656.14
Investment Properties 305,333,109.67
Fixed Assetes 305,500,921.55
Under-construction Projects 434,253,600.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,126,243.26
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,987,171.08
Deferred Income Tax Assets 390,449,420.51
Other Non-Current Assets 1,317,447.07
Sub-Total of Non-Current Assets 4,457,278,959.62
Total Assets 37,959,467,086.53
Short-Term Loans 245,732,561.11
Trading Financial liabilities --
Notes Payable --
Accounts Payable 3,164,505,365.22
Accounts Received In Advance 7,262,529.07
Employee Compensation Payable 22,309,328.87
Taxes Payable 304,752,954.40
Interest Payable --
Dividend Payable --
Other payables 6,650,734,675.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,400,276,880.82
Other Current Liabilities 2,645,548,737.53
Sub-Total of Current Liabilities 30,490,669,176.96
Long-term Loans 2,377,733,624.54
Bonds Payable 92,390,488.47
Long-Term Accounts Payable 3,326,081.33
Special Payable --
Estimatied Liabilities 2,293,180,256.96
Deferred Income Tax Liabilities 20,863,880.12
Other Non-Current Liabilities 760,452,684.89
Sub-Total of Non-Current Liabilities 5,547,947,016.31
Total Liabilities 36,038,616,193.27
Paid-In Capital(Or Share Stock) 1,340,122,326.00
Capital Surplus 454,755,315.52
Surplus Reserve 334,906,312.95
LESS:Treasury Stock 297,482,763.31
Undistributed Profits -1,120,710,508.80
Minority Stockholder's Interest 1,208,360,650.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 712,490,242.62
Owner's Equity(Stockholder's Equity) 1,920,850,893.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 37,959,467,086.53
Currency in : RMB