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Annual
Financial Year March 31 2023
Monetary Funds 5,611,391,222.95
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 39,711,955.65
Advances to Suppliers 94,894,442.03
Other Receivables 1,682,430,073.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 31,799,432,904.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,882,630,419.25
Total Current Assets 41,110,491,018.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 428,239,980.61
Investment Properties 340,917,794.68
Fixed Assetes 1,623,738,848.56
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 36,797,512.92
R&D expenses --
Goodwill 41,593,308.69
Long-Term Deferred and Prepaid Expenses 2,378,699.71
Deferred Income Tax Assets 306,235,250.74
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,207,408,650.47
Total Assets 44,317,899,668.68
Short-Term Loans 100,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 3,183,850,231.02
Accounts Received In Advance 51,983,383.66
Employee Compensation Payable 5,588,320.26
Taxes Payable 702,024,522.60
Interest Payable --
Dividend Payable --
Other payables 5,110,971,261.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,641,125,888.39
Other Current Liabilities 1,238,341,786.45
Sub-Total of Current Liabilities 30,486,519,233.97
Long-term Loans 3,194,162,640.46
Bonds Payable 4,365,362,737.01
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 13,220,460.51
Deferred Income Tax Liabilities 104,290,576.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,011,111,746.10
Total Liabilities 38,497,630,980.07
Paid-In Capital(Or Share Stock) 2,346,100,874.00
Capital Surplus 1,276,771,189.34
Surplus Reserve 411,946,384.45
LESS:Treasury Stock --
Undistributed Profits -737,011,683.66
Minority Stockholder's Interest -326,588,075.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,146,856,764.13
Owner's Equity(Stockholder's Equity) 5,820,268,688.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 44,317,899,668.68
Currency in : RMB