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Annual
Financial Year March 31 2023
Monetary Funds 3,468,650,912.46
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 248,532,996.35
Advances to Suppliers 181,754,365.02
Other Receivables 32,507,060.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,943,340,663.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 94,624,296.34
Total Current Assets 8,140,439,118.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 550,593,347.64
Investment Properties --
Fixed Assetes 23,943,186,609.69
Under-construction Projects 691,626,874.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,103,203,705.70
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 63,721,029.15
Deferred Income Tax Assets 425,449,184.67
Other Non-Current Assets 174,898,669.99
Sub-Total of Non-Current Assets 30,455,294,380.54
Total Assets 38,595,733,499.15
Short-Term Loans 470,200,000.00
Trading Financial liabilities --
Notes Payable 1,680,000,000.00
Accounts Payable 2,470,384,883.20
Accounts Received In Advance --
Employee Compensation Payable 286,721,644.44
Taxes Payable 288,245,635.49
Interest Payable 4,457,873.03
Dividend Payable 85,584,658.00
Other payables 836,098,284.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,702,795,646.11
Other Current Liabilities 31,021,847.89
Sub-Total of Current Liabilities 8,004,097,540.43
Long-term Loans 3,988,000,000.00
Bonds Payable --
Long-Term Accounts Payable 990,000.00
Special Payable --
Estimatied Liabilities 134,324,284.02
Deferred Income Tax Liabilities 25,886,007.78
Other Non-Current Liabilities 8,000,000.00
Sub-Total of Non-Current Liabilities 4,275,991,243.82
Total Liabilities 12,280,088,784.25
Paid-In Capital(Or Share Stock) 3,467,957,405.00
Capital Surplus 10,693,211,169.86
Surplus Reserve 608,416,315.32
LESS:Treasury Stock --
Undistributed Profits 8,419,107,949.33
Minority Stockholder's Interest 3,078,699,538.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 23,236,945,176.53
Owner's Equity(Stockholder's Equity) 26,315,644,714.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 38,595,733,499.15
Currency in : RMB