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Annual
Financial Year March 31 2023
Monetary Funds 32,067,291,940.81
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 141,837,434.18
Advances to Suppliers 513,978,757.28
Other Receivables 960,495,264.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,500,000.00
Inventories 26,138,864,881.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 891,113,170.14
Total Current Assets 60,713,581,448.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,983,355,911.83
Investment Properties 1,231,128,451.37
Fixed Assetes 5,377,256,765.23
Under-construction Projects 2,167,370,849.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,447,193,796.00
R&D expenses 1,858,301.89
Goodwill 822,460,130.18
Long-Term Deferred and Prepaid Expenses 1,119,777,927.75
Deferred Income Tax Assets 1,070,226,473.61
Other Non-Current Assets 568,021,572.65
Sub-Total of Non-Current Assets 19,150,426,975.04
Total Assets 79,864,008,423.34
Short-Term Loans 1,929,681,030.80
Trading Financial liabilities --
Notes Payable 1,553,226.29
Accounts Payable 8,440,926,529.24
Accounts Received In Advance 6,977,008.91
Employee Compensation Payable 513,092,895.92
Taxes Payable 3,666,141,059.26
Interest Payable --
Dividend Payable 2,098,825.30
Other payables 2,172,560,146.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 727,258,221.61
Other Current Liabilities 15,443,219.12
Sub-Total of Current Liabilities 18,931,489,834.21
Long-term Loans 2,593,553,732.32
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 47,205,601.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,649,398,318.32
Total Liabilities 23,580,888,152.53
Paid-In Capital(Or Share Stock) 2,068,859,044.00
Capital Surplus 17,486,404,857.73
Surplus Reserve 1,050,985,921.87
LESS:Treasury Stock --
Undistributed Profits 29,749,267,352.53
Minority Stockholder's Interest 5,713,030,140.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 50,570,090,130.48
Owner's Equity(Stockholder's Equity) 56,283,120,270.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 79,864,008,423.34
Currency in : RMB