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Annual
Financial Year March 31 2023
Monetary Funds 8,177,868,635.53
Held-for-trading Financial Assets --
Notes Receivable 637,704.06
Accounts Receivable 231,234,776.43
Advances to Suppliers 1,304,354,404.31
Other Receivables 372,520,881.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 13,539,404,634.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 168,260,994.92
Total Current Assets 23,794,282,031.19
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,054,401,453.82
Investment Properties 22,426,157.66
Fixed Assetes 14,677,240,180.40
Under-construction Projects 1,095,498,247.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,506,903,954.17
R&D expenses --
Goodwill 724,094,298.74
Long-Term Deferred and Prepaid Expenses 1,456,709,662.15
Deferred Income Tax Assets 286,812,742.31
Other Non-Current Assets 472,214,899.94
Sub-Total of Non-Current Assets 25,477,441,462.77
Total Assets 49,271,723,493.96
Short-Term Loans 7,415,733,963.92
Trading Financial liabilities --
Notes Payable 61,720,000.00
Accounts Payable 2,821,582,492.71
Accounts Received In Advance 2,033,157.49
Employee Compensation Payable 295,778,920.65
Taxes Payable 386,896,689.93
Interest Payable --
Dividend Payable 30,582,832.12
Other payables 1,297,089,102.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,214,918,061.17
Other Current Liabilities 99,358,726.74
Sub-Total of Current Liabilities 15,762,044,633.16
Long-term Loans 3,456,390,000.00
Bonds Payable --
Long-Term Accounts Payable 102,119,769.39
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 926,159,052.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,752,778,374.87
Total Liabilities 20,514,823,008.03
Paid-In Capital(Or Share Stock) 4,847,312,564.00
Capital Surplus 9,176,119,931.92
Surplus Reserve 1,649,711,907.71
LESS:Treasury Stock --
Undistributed Profits 9,884,268,157.80
Minority Stockholder's Interest 2,288,070,285.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 26,468,830,200.20
Owner's Equity(Stockholder's Equity) 28,756,900,485.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 49,271,723,493.96
Currency in : RMB