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Annual
Financial Year March 31 2023
Monetary Funds 7,114,496,844.71
Held-for-trading Financial Assets --
Notes Receivable 151,644,000.00
Accounts Receivable 26,005,655.53
Advances to Suppliers 78,193,419.88
Other Receivables 38,765,328.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,038,635,844.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 508,802,560.78
Total Current Assets 12,956,543,653.15
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 904,755,348.49
Fixed Assetes 3,050,116,605.74
Under-construction Projects 127,864,339.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 20,523,304.72
Oil and Gas Assets --
Intangible Assets 676,887,996.66
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 29,862,524.03
Deferred Income Tax Assets 169,259,847.83
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,019,147,329.79
Total Assets 17,975,690,982.94
Short-Term Loans 2,695,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,329,404,203.35
Accounts Received In Advance 52,862,348.20
Employee Compensation Payable 80,184,759.45
Taxes Payable 141,792,277.84
Interest Payable --
Dividend Payable 4,701,478.90
Other payables 90,804,118.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,702,093,875.38
Other Current Liabilities 187,773,913.90
Sub-Total of Current Liabilities 8,115,840,654.25
Long-term Loans 1,933,320,866.94
Bonds Payable 500,000,000.00
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,448,982,292.22
Total Liabilities 10,564,822,946.47
Paid-In Capital(Or Share Stock) 741,766,989.00
Capital Surplus 2,627,319,747.99
Surplus Reserve 881,590,384.60
LESS:Treasury Stock --
Undistributed Profits 3,185,026,748.18
Minority Stockholder's Interest 5,164,166.70
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,405,703,869.77
Owner's Equity(Stockholder's Equity) 7,410,868,036.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 17,975,690,982.94
Currency in : RMB