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Annual
Financial Year March 31 2023
Monetary Funds 19,887,000,000.00
Held-for-trading Financial Assets 71,000,000.00
Notes Receivable --
Accounts Receivable 1,649,000,000.00
Advances to Suppliers 248,000,000.00
Other Receivables 2,463,000,000.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,698,000,000.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 235,000,000.00
Other Current Assets 5,842,000,000.00
Total Current Assets 32,093,000,000.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,696,000,000.00
Investment Properties 217,000,000.00
Fixed Assetes 86,580,000,000.00
Under-construction Projects 17,992,000,000.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,567,000,000.00
R&D expenses --
Goodwill 9,028,000,000.00
Long-Term Deferred and Prepaid Expenses 1,969,000,000.00
Deferred Income Tax Assets 9,858,000,000.00
Other Non-Current Assets 2,028,000,000.00
Sub-Total of Non-Current Assets 256,414,000,000.00
Total Assets 288,507,000,000.00
Short-Term Loans 36,866,000,000.00
Trading Financial liabilities --
Notes Payable 1,966,000,000.00
Accounts Payable 15,325,000,000.00
Accounts Received In Advance 48,000,000.00
Employee Compensation Payable 2,552,000,000.00
Taxes Payable 1,820,000,000.00
Interest Payable --
Dividend Payable --
Other payables 3,739,000,000.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,171,000,000.00
Other Current Liabilities 10,182,000,000.00
Sub-Total of Current Liabilities 106,280,000,000.00
Long-term Loans 50,881,000,000.00
Bonds Payable 19,578,000,000.00
Long-Term Accounts Payable 987,000,000.00
Special Payable --
Estimatied Liabilities 8,147,000,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 1,110,000,000.00
Sub-Total of Non-Current Liabilities 156,189,000,000.00
Total Liabilities 262,469,000,000.00
Paid-In Capital(Or Share Stock) 22,291,000,000.00
Capital Surplus 53,488,000,000.00
Surplus Reserve 782,000,000.00
LESS:Treasury Stock --
Undistributed Profits -48,330,000,000.00
Minority Stockholder's Interest 825,000,000.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 25,213,000,000.00
Owner's Equity(Stockholder's Equity) 26,038,000,000.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 288,507,000,000.00
Currency in : RMB