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Annual
Financial Year March 31 2023
Monetary Funds 9,450,517,507.09
Held-for-trading Financial Assets --
Notes Receivable 473,946,818.74
Accounts Receivable 1,142,989,839.14
Advances to Suppliers 1,695,018,102.99
Other Receivables 73,145,111.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,786,484,918.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 297,979,090.55
Total Current Assets 18,684,196,466.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 11,059,570.20
Investment Properties --
Fixed Assetes 8,732,214,228.35
Under-construction Projects 1,972,616,589.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,116,133,560.70
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 88,131,854.60
Deferred Income Tax Assets 146,277,892.35
Other Non-Current Assets 32,685,451.80
Sub-Total of Non-Current Assets 14,139,968,769.49
Total Assets 32,824,165,236.38
Short-Term Loans 1,197,653,926.69
Trading Financial liabilities --
Notes Payable 3,987,117,933.18
Accounts Payable 2,569,888,161.69
Accounts Received In Advance --
Employee Compensation Payable 89,491,445.99
Taxes Payable 98,880,051.11
Interest Payable --
Dividend Payable --
Other payables 334,375,815.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,989,425.42
Other Current Liabilities 442,710,319.73
Sub-Total of Current Liabilities 12,218,074,460.53
Long-term Loans 42,972,801.39
Bonds Payable --
Long-Term Accounts Payable 37,922,430.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 59,543,980.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 377,928,371.84
Total Liabilities 12,596,002,832.37
Paid-In Capital(Or Share Stock) 3,377,189,083.00
Capital Surplus 10,022,403,769.79
Surplus Reserve 857,879,066.02
LESS:Treasury Stock --
Undistributed Profits 5,955,706,701.94
Minority Stockholder's Interest 7,616,525.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 20,220,545,878.68
Owner's Equity(Stockholder's Equity) 20,228,162,404.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 32,824,165,236.38
Currency in : RMB