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Annual
Financial Year March 31 2023
Monetary Funds 3,247,127,868.05
Held-for-trading Financial Assets 99,048,707.84
Notes Receivable 400,000.00
Accounts Receivable 239,212,689.97
Advances to Suppliers 23,818,115.12
Other Receivables 376,990,952.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 22,928,795,869.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,192,581,874.37
Total Current Assets 28,107,976,077.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,147,429,762.58
Investment Properties 3,876,825,084.70
Fixed Assetes 641,651,954.03
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,576,436.66
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 14,887,427.01
Deferred Income Tax Assets 1,104,443,792.55
Other Non-Current Assets 52,746,505.54
Sub-Total of Non-Current Assets 6,891,800,987.93
Total Assets 34,999,777,065.57
Short-Term Loans 118,921,605.00
Trading Financial liabilities --
Notes Payable 224,867,980.25
Accounts Payable 1,787,649,185.26
Accounts Received In Advance 10,587,277.76
Employee Compensation Payable 4,192,078.61
Taxes Payable 1,896,116,069.55
Interest Payable --
Dividend Payable --
Other payables 1,000,172,757.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,093,240,125.10
Other Current Liabilities 975,904,065.91
Sub-Total of Current Liabilities 19,202,324,919.41
Long-term Loans 2,966,156,496.99
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,653,107.98
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,985,455,813.55
Total Liabilities 22,187,780,732.96
Paid-In Capital(Or Share Stock) 2,475,325,057.00
Capital Surplus 5,836,485,917.34
Surplus Reserve 527,323,587.62
LESS:Treasury Stock 530,130,843.75
Undistributed Profits 4,203,185,173.05
Minority Stockholder's Interest 393,528,713.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,418,467,619.33
Owner's Equity(Stockholder's Equity) 12,811,996,332.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 34,999,777,065.57
Currency in : RMB