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Annual
Financial Year March 31 2023
Monetary Funds 72,450,733,950.67
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 58,410,415.90
Advances to Suppliers 94,506,059.17
Other Receivables 33,117,697.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 40,052,820,428.01
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 79,893,276.91
Total Current Assets 218,200,387,403.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 4,573,527.72
Fixed Assetes 19,489,407,362.20
Under-construction Projects 2,417,566,489.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,429,135,452.56
R&D expenses 216,821,784.65
Goodwill --
Long-Term Deferred and Prepaid Expenses 146,067,537.16
Deferred Income Tax Assets 3,473,325,563.84
Other Non-Current Assets --
Sub-Total of Non-Current Assets 40,190,395,418.48
Total Assets 258,390,782,822.05
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,640,205,442.62
Accounts Received In Advance --
Employee Compensation Payable 444,910,939.59
Taxes Payable 6,862,663,394.19
Interest Payable --
Dividend Payable --
Other payables 4,217,175,098.28
Due to Related Companies --
Non-Current Liabilities Due Within One Year 90,213,406.15
Other Current Liabilities 980,466,527.83
Sub-Total of Current Liabilities 31,428,606,894.51
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 162,628,090.99
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 498,601,724.91
Total Liabilities 31,927,208,619.42
Paid-In Capital(Or Share Stock) 1,256,197,800.00
Capital Surplus 1,374,964,415.72
Surplus Reserve 32,520,123,399.97
LESS:Treasury Stock --
Undistributed Profits 182,072,885,561.65
Minority Stockholder's Interest 8,187,882,900.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 218,275,691,302.62
Owner's Equity(Stockholder's Equity) 226,463,574,202.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 258,390,782,822.05
Currency in : RMB