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Annual
Financial Year March 31 2023
Monetary Funds 5,948,969,974.95
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,654,658,202.95
Advances to Suppliers 3,501,528,015.46
Other Receivables 7,195,802,675.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 42,306,343,900.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,166,443,341.32
Total Current Assets 61,813,774,747.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,137,944,590.89
Investment Properties 56,506,361.00
Fixed Assetes 791,344,942.02
Under-construction Projects 549,205,608.25
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 571,929,309.22
R&D expenses --
Goodwill 230,587.52
Long-Term Deferred and Prepaid Expenses 33,288,616.63
Deferred Income Tax Assets 414,963,061.09
Other Non-Current Assets 77,917,993.30
Sub-Total of Non-Current Assets 4,743,160,291.57
Total Assets 66,556,935,039.55
Short-Term Loans 756,819,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 8,087,515,164.28
Accounts Received In Advance 16,235,573.92
Employee Compensation Payable 45,036,762.19
Taxes Payable 1,016,148,126.14
Interest Payable --
Dividend Payable 42,444,796.18
Other payables 5,409,411,979.98
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,606,576,898.56
Other Current Liabilities 1,631,215,072.54
Sub-Total of Current Liabilities 25,508,142,077.80
Long-term Loans 24,522,376,380.00
Bonds Payable 4,400,000,000.00
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,453,562.04
Deferred Income Tax Liabilities 228,970,501.01
Other Non-Current Liabilities 15,996,299.51
Sub-Total of Non-Current Liabilities 29,295,950,338.07
Total Liabilities 54,804,092,415.87
Paid-In Capital(Or Share Stock) 2,228,636,743.00
Capital Surplus 1,271,806,856.40
Surplus Reserve 844,329,244.92
LESS:Treasury Stock --
Undistributed Profits 6,462,673,506.03
Minority Stockholder's Interest 945,396,273.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,807,446,350.35
Owner's Equity(Stockholder's Equity) 11,752,842,623.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 66,556,935,039.55
Currency in : RMB