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Annual
Financial Year March 31 2023
Monetary Funds 4,002,869,541.78
Held-for-trading Financial Assets --
Notes Receivable 2,947,814.71
Accounts Receivable 708,058,053.86
Advances to Suppliers 2,622,397,835.84
Other Receivables 5,495,626,393.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 55,225,639,982.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,378,440,804.70
Total Current Assets 69,440,961,926.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 972,042,179.08
Investment Properties 54,155,600,000.00
Fixed Assetes 1,892,596,133.14
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 218,898,800.25
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 47,139,294.53
Deferred Income Tax Assets 3,116,115,474.78
Other Non-Current Assets 266,567,808.04
Sub-Total of Non-Current Assets 61,274,283,356.54
Total Assets 130,715,245,283.15
Short-Term Loans 1,000,500,000.00
Trading Financial liabilities --
Notes Payable 89,190,983.54
Accounts Payable 16,715,523,837.49
Accounts Received In Advance 181,812,335.37
Employee Compensation Payable 16,232,944.73
Taxes Payable 7,165,225,086.37
Interest Payable 504,377,362.25
Dividend Payable 275,099,622.54
Other payables 15,357,499,299.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,290,217,789.18
Other Current Liabilities 1,010,455,573.54
Sub-Total of Current Liabilities 69,053,941,999.75
Long-term Loans 10,558,801,000.00
Bonds Payable 4,424,257,655.29
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 377,005,562.00
Deferred Income Tax Liabilities 4,963,723,909.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 20,843,471,072.44
Total Liabilities 89,897,413,072.19
Paid-In Capital(Or Share Stock) 3,751,168,261.00
Capital Surplus 778,163,752.75
Surplus Reserve 1,074,648,587.83
LESS:Treasury Stock --
Undistributed Profits 11,879,449,209.40
Minority Stockholder's Interest 20,082,127,044.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 20,735,705,166.70
Owner's Equity(Stockholder's Equity) 40,817,832,210.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 130,715,245,283.15
Currency in : RMB