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Annual
Financial Year March 31 2023
Monetary Funds 9,157,554,638.51
Held-for-trading Financial Assets --
Notes Receivable 120,389,338.01
Accounts Receivable 2,930,404,855.87
Advances to Suppliers 707,638,080.45
Other Receivables 263,577,061.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,441,381,451.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 252,790,656.18
Other Current Assets 615,009,471.13
Total Current Assets 21,642,563,075.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 72,957,709.93
Long-term Equity Investment 343,849,215.53
Investment Properties 110,703,400.04
Fixed Assetes 17,945,652,566.14
Under-construction Projects 6,405,220,131.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,950,159,264.59
R&D expenses --
Goodwill 6,120,076,331.84
Long-Term Deferred and Prepaid Expenses 115,163,998.14
Deferred Income Tax Assets 433,106,306.56
Other Non-Current Assets 1,090,428,171.75
Sub-Total of Non-Current Assets 39,643,661,818.68
Total Assets 61,286,224,893.89
Short-Term Loans 6,905,785,362.80
Trading Financial liabilities --
Notes Payable 7,953,894,143.38
Accounts Payable 5,001,968,628.83
Accounts Received In Advance 1,233,095.81
Employee Compensation Payable 200,458,513.13
Taxes Payable 315,069,854.98
Interest Payable --
Dividend Payable --
Other payables 2,485,321,240.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,114,746,928.77
Other Current Liabilities 96,826,606.61
Sub-Total of Current Liabilities 25,552,709,674.59
Long-term Loans 10,453,633,415.32
Bonds Payable --
Long-Term Accounts Payable 41,678,685.28
Special Payable --
Estimatied Liabilities 101,448,217.39
Deferred Income Tax Liabilities 949,328,008.57
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,788,118,872.72
Total Liabilities 37,340,828,547.31
Paid-In Capital(Or Share Stock) 2,389,266,956.00
Capital Surplus 14,578,457,369.50
Surplus Reserve 1,195,072,628.00
LESS:Treasury Stock 1,400,283,728.00
Undistributed Profits 4,547,981,495.86
Minority Stockholder's Interest 2,488,217,481.03
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 21,457,178,865.55
Owner's Equity(Stockholder's Equity) 23,945,396,346.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 61,286,224,893.89
Currency in : RMB