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Annual
Financial Year March 31 2023
Monetary Funds 1,855,252,530.58
Held-for-trading Financial Assets 16,990,000.00
Notes Receivable 139,329,121.18
Accounts Receivable 5,181,056,185.76
Advances to Suppliers 2,310,905,805.39
Other Receivables 892,684,225.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 12,341,330,468.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,917,273,049.06
Total Current Assets 26,698,831,709.36
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,128,467,603.28
Investment Properties 549,313,472.94
Fixed Assetes 9,759,072,794.87
Under-construction Projects 106,385,813.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,346,634,718.53
R&D expenses 270,096,101.52
Goodwill 1,232,146,404.29
Long-Term Deferred and Prepaid Expenses 405,998,871.43
Deferred Income Tax Assets 454,003,188.35
Other Non-Current Assets 23,300,926.60
Sub-Total of Non-Current Assets 25,956,845,620.51
Total Assets 52,655,677,329.87
Short-Term Loans 24,395,375,844.70
Trading Financial liabilities --
Notes Payable --
Accounts Payable 4,764,658,889.29
Accounts Received In Advance 70,320,214.06
Employee Compensation Payable 288,754,205.52
Taxes Payable 1,595,730,101.95
Interest Payable 41,843,193.45
Dividend Payable 4,885,587.00
Other payables 1,506,039,066.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,811,839,504.24
Other Current Liabilities 454,908,845.97
Sub-Total of Current Liabilities 37,344,497,355.06
Long-term Loans 2,482,728,936.00
Bonds Payable 24,000,000.00
Long-Term Accounts Payable 158,975,097.84
Special Payable --
Estimatied Liabilities 286,245,081.06
Deferred Income Tax Liabilities 181,892,926.85
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,947,604,084.13
Total Liabilities 41,292,101,439.19
Paid-In Capital(Or Share Stock) 3,248,913,588.00
Capital Surplus 8,356,793,694.44
Surplus Reserve 496,459,432.38
LESS:Treasury Stock --
Undistributed Profits -2,835,672,285.48
Minority Stockholder's Interest 2,079,330,054.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,284,245,835.99
Owner's Equity(Stockholder's Equity) 11,363,575,890.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 52,655,677,329.87
Currency in : RMB