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Annual
Financial Year March 31 2023
Monetary Funds 22,573,953,464.93
Held-for-trading Financial Assets --
Notes Receivable 203,735,805.53
Accounts Receivable 1,693,325,395.69
Advances to Suppliers 901,152,358.85
Other Receivables 1,052,067,375.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,608,000.00
Inventories 9,656,881,462.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 191,262,030.30
Other Current Assets 576,197,020.56
Total Current Assets 44,504,502,010.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 120,055,635.43
Long-term Equity Investment 5,077,095,010.37
Investment Properties 77,382,105.31
Fixed Assetes 9,286,976,988.97
Under-construction Projects 1,979,553,188.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,510,335,986.84
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 79,400.00
Deferred Income Tax Assets 2,184,661,270.91
Other Non-Current Assets --
Sub-Total of Non-Current Assets 21,898,725,418.18
Total Assets 66,403,227,428.58
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 10,596,140,866.49
Accounts Payable 17,869,835,702.92
Accounts Received In Advance 754,877.92
Employee Compensation Payable 382,777,334.66
Taxes Payable 143,469,082.55
Interest Payable --
Dividend Payable 171,500.02
Other payables 5,946,650,974.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 32,371,037.13
Other Current Liabilities 218,267,096.28
Sub-Total of Current Liabilities 37,532,411,307.10
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 842,096,864.17
Deferred Income Tax Liabilities 416,040,056.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,084,387,020.72
Total Liabilities 42,616,798,327.82
Paid-In Capital(Or Share Stock) 4,651,242,220.00
Capital Surplus 10,451,498,282.35
Surplus Reserve 3,058,249,602.44
LESS:Treasury Stock 263,320,811.94
Undistributed Profits 5,522,724,812.31
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 23,786,429,100.76
Owner's Equity(Stockholder's Equity) 23,786,429,100.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 66,403,227,428.58
Currency in : RMB