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Annual
Financial Year March 31 2023
Monetary Funds 4,260,320,807.23
Held-for-trading Financial Assets 1,683,123,009.89
Notes Receivable 1,618,795,224.87
Accounts Receivable 5,581,862,721.42
Advances to Suppliers 1,274,022,011.95
Other Receivables 167,749,693.45
Amounts Due From Related Companies --
Interest Receivable 2,134,658.73
Dividend Receivable --
Inventories 5,391,348,014.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 851,490,809.15
Other Current Assets 598,142,919.91
Total Current Assets 21,855,775,132.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,534,822,415.02
Long-term Equity Investment 235,541,006.93
Investment Properties --
Fixed Assetes 2,330,158,541.34
Under-construction Projects 1,263,058,387.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets 901,788,380.18
Intangible Assets 805,392,996.76
R&D expenses --
Goodwill 87,648,189.57
Long-Term Deferred and Prepaid Expenses 7,396,625.69
Deferred Income Tax Assets 292,801,948.90
Other Non-Current Assets 164,655,632.93
Sub-Total of Non-Current Assets 7,811,448,905.02
Total Assets 29,667,224,037.61
Short-Term Loans 1,806,565,407.32
Trading Financial liabilities 586,770.70
Notes Payable 2,529,482,692.12
Accounts Payable 2,333,404,056.86
Accounts Received In Advance --
Employee Compensation Payable 191,186,542.47
Taxes Payable 251,001,200.27
Interest Payable --
Dividend Payable --
Other payables 410,479,979.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 136,185,529.31
Other Current Liabilities 1,264,699,017.78
Sub-Total of Current Liabilities 10,018,656,030.97
Long-term Loans 559,704,513.00
Bonds Payable --
Long-Term Accounts Payable 175,430,224.16
Special Payable --
Estimatied Liabilities 25,906,371.45
Deferred Income Tax Liabilities 352,988,724.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,195,013,404.43
Total Liabilities 11,213,669,435.40
Paid-In Capital(Or Share Stock) 1,026,952,941.00
Capital Surplus 6,288,782,884.59
Surplus Reserve 329,399,182.15
LESS:Treasury Stock 80,997,809.20
Undistributed Profits 10,212,811,728.18
Minority Stockholder's Interest 866,393,665.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 17,587,160,936.83
Owner's Equity(Stockholder's Equity) 18,453,554,602.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 29,667,224,037.61
Currency in : RMB