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Annual
Financial Year March 31 2023
Monetary Funds 296,060,000,000.00
Held-for-trading Financial Assets 2,684,000,000.00
Notes Receivable --
Accounts Receivable 82,578,000,000.00
Advances to Suppliers 30,384,000,000.00
Other Receivables 36,911,000,000.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 155,183,000,000.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,521,000,000.00
Total Current Assets 677,288,000,000.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 274,070,000,000.00
Investment Properties --
Fixed Assetes 462,683,000,000.00
Under-construction Projects 184,649,000,000.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets 812,984,000,000.00
Intangible Assets 92,242,000,000.00
R&D expenses --
Goodwill 7,246,000,000.00
Long-Term Deferred and Prepaid Expenses 11,878,000,000.00
Deferred Income Tax Assets 16,531,000,000.00
Other Non-Current Assets 39,617,000,000.00
Sub-Total of Non-Current Assets 2,033,586,000,000.00
Total Assets 2,710,874,000,000.00
Short-Term Loans 55,285,000,000.00
Trading Financial liabilities --
Notes Payable 15,747,000,000.00
Accounts Payable 256,467,000,000.00
Accounts Received In Advance --
Employee Compensation Payable 14,289,000,000.00
Taxes Payable 53,756,000,000.00
Interest Payable --
Dividend Payable --
Other payables 68,153,000,000.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 118,994,000,000.00
Other Current Liabilities 11,162,000,000.00
Sub-Total of Current Liabilities 678,078,000,000.00
Long-term Loans 132,892,000,000.00
Bonds Payable 26,923,000,000.00
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 143,702,000,000.00
Deferred Income Tax Liabilities 23,174,000,000.00
Other Non-Current Liabilities 8,148,000,000.00
Sub-Total of Non-Current Liabilities 451,802,000,000.00
Total Liabilities 1,129,880,000,000.00
Paid-In Capital(Or Share Stock) 183,021,000,000.00
Capital Surplus 123,613,000,000.00
Surplus Reserve 224,957,000,000.00
LESS:Treasury Stock --
Undistributed Profits 889,481,000,000.00
Minority Stockholder's Interest 172,232,000,000.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,408,762,000,000.00
Owner's Equity(Stockholder's Equity) 1,580,994,000,000.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,710,874,000,000.00
Currency in : RMB