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Annual
Financial Year March 31 2023
Monetary Funds 1,949,046,535.48
Held-for-trading Financial Assets 68,392,830.21
Notes Receivable --
Accounts Receivable 117,303,837.65
Advances to Suppliers 10,078,364.03
Other Receivables 14,736,450.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 8,864,784,648.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 122,928.40
Other Current Assets 402,265,076.01
Total Current Assets 11,426,730,671.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,658,101,004.90
Investment Properties 7,793,071,116.67
Fixed Assetes 10,383,996.17
Under-construction Projects 7,582,543.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 916,040.20
R&D expenses --
Goodwill 56,085,152.40
Long-Term Deferred and Prepaid Expenses 15,327,912.47
Deferred Income Tax Assets 61,300,050.82
Other Non-Current Assets 33,009,920.00
Sub-Total of Non-Current Assets 10,619,441,856.45
Total Assets 22,046,172,527.78
Short-Term Loans 2,630,949,657.14
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,031,838,788.47
Accounts Received In Advance 68,183,058.95
Employee Compensation Payable 3,529,138.16
Taxes Payable 68,765,419.15
Interest Payable --
Dividend Payable --
Other payables 1,041,894,109.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,444,548,128.88
Other Current Liabilities 213,169,733.90
Sub-Total of Current Liabilities 7,957,708,649.05
Long-term Loans 2,485,610,149.16
Bonds Payable 2,985,075,958.76
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 79,640,035.48
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,621,021,676.09
Total Liabilities 13,578,730,325.14
Paid-In Capital(Or Share Stock) 1,873,304,804.00
Capital Surplus 3,121,943,598.41
Surplus Reserve 182,019,457.57
LESS:Treasury Stock --
Undistributed Profits 1,382,164,865.40
Minority Stockholder's Interest 1,908,009,477.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,559,432,725.38
Owner's Equity(Stockholder's Equity) 8,467,442,202.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 22,046,172,527.78
Currency in : RMB