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Annual
Financial Year March 31 2023
Monetary Funds 4,430,320,740.86
Held-for-trading Financial Assets 61,910,154.00
Notes Receivable --
Accounts Receivable 202,672,138.66
Advances to Suppliers 15,378,013.37
Other Receivables 116,447,499.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 20,798,599,105.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 443,331,830.19
Total Current Assets 26,068,659,482.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,157,815,996.75
Investment Properties 2,654,714,870.06
Fixed Assetes 754,600,766.79
Under-construction Projects 40,341,374.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 83,035,721.80
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 84,588,423.09
Deferred Income Tax Assets 375,469,318.07
Other Non-Current Assets --
Sub-Total of Non-Current Assets 6,195,716,235.73
Total Assets 32,264,375,717.84
Short-Term Loans 1,443,896,393.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,617,167,274.11
Accounts Received In Advance 223,367.00
Employee Compensation Payable 10,839,015.68
Taxes Payable 110,456,225.16
Interest Payable --
Dividend Payable --
Other payables 1,471,865,816.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,246,279,740.90
Other Current Liabilities 418,434,173.19
Sub-Total of Current Liabilities 19,513,468,150.84
Long-term Loans 5,681,768,818.66
Bonds Payable 398,417,534.25
Long-Term Accounts Payable 94,889,303.29
Special Payable --
Estimatied Liabilities 10,040,362.58
Deferred Income Tax Liabilities 207,988,560.10
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,411,467,326.15
Total Liabilities 25,924,935,476.99
Paid-In Capital(Or Share Stock) 1,885,005,795.00
Capital Surplus 540,521,114.06
Surplus Reserve 332,374,160.35
LESS:Treasury Stock --
Undistributed Profits 2,841,756,450.63
Minority Stockholder's Interest -2,402,986.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,341,843,227.83
Owner's Equity(Stockholder's Equity) 6,339,440,240.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 32,264,375,717.84
Currency in : RMB