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Annual
Financial Year March 31 2023
Monetary Funds 24,824,017,859.15
Held-for-trading Financial Assets 8,041,192,980.91
Notes Receivable 209,110,850.00
Accounts Receivable 5,350,501.05
Advances to Suppliers 48,044,651.35
Other Receivables 136,048,124.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 16,454,652,371.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 219,285,217.88
Total Current Assets 49,945,049,606.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,226,180,149.37
Investment Properties --
Fixed Assetes 5,674,018,114.69
Under-construction Projects 828,900,624.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,702,948,969.88
R&D expenses --
Goodwill 276,001,989.95
Long-Term Deferred and Prepaid Expenses 11,071,967.28
Deferred Income Tax Assets 1,348,274,494.09
Other Non-Current Assets 184,373,187.98
Sub-Total of Non-Current Assets 17,129,157,582.89
Total Assets 67,074,207,188.96
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,309,101,797.96
Accounts Received In Advance --
Employee Compensation Payable 345,964,629.47
Taxes Payable 2,573,681,518.69
Interest Payable --
Dividend Payable --
Other payables 1,744,600,398.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,450,999.29
Other Current Liabilities 242,261,219.93
Sub-Total of Current Liabilities 13,210,943,770.20
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 196,382,434.53
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 225,071,178.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 515,131,830.36
Total Liabilities 13,726,075,600.56
Paid-In Capital(Or Share Stock) 1,506,988,000.00
Capital Surplus 935,254,256.10
Surplus Reserve 753,494,000.00
LESS:Treasury Stock 56,278,680.79
Undistributed Profits 50,130,159,280.25
Minority Stockholder's Interest 74,979,860.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 53,273,151,728.29
Owner's Equity(Stockholder's Equity) 53,348,131,588.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 67,074,207,188.96
Currency in : RMB