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Annual
Financial Year March 31 2022
Monetary Funds 11,786,643,404.31
Held-for-trading Financial Assets 22,353,994.46
Notes Receivable 117,151,075.01
Accounts Receivable 15,350,275,218.08
Advances to Suppliers 1,507,409,158.21
Other Receivables 3,131,634,539.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,198,887,326.08
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,097,694,444.24
Other Current Assets 3,109,676,755.12
Total Current Assets 73,715,133,289.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 4,035,767,343.62
Long-term Equity Investment 1,853,780,008.49
Investment Properties 220,180,787.40
Fixed Assetes 2,943,588,716.70
Under-construction Projects 1,254,060,286.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,859,194,299.39
R&D expenses 3,762,727.13
Goodwill 24,652,230.06
Long-Term Deferred and Prepaid Expenses 481,546,259.75
Deferred Income Tax Assets 398,821,987.42
Other Non-Current Assets 18,076,606,590.33
Sub-Total of Non-Current Assets 66,769,682,139.55
Total Assets 140,484,815,428.93
Short-Term Loans 1,913,813,171.99
Trading Financial liabilities --
Notes Payable 970,163,400.00
Accounts Payable 34,335,625,418.07
Accounts Received In Advance --
Employee Compensation Payable 478,902,991.93
Taxes Payable 868,802,738.52
Interest Payable --
Dividend Payable 84,316,601.45
Other payables 6,628,370,017.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,364,818,308.46
Other Current Liabilities 7,099,467,459.64
Sub-Total of Current Liabilities 60,131,776,615.93
Long-term Loans 45,387,517,960.72
Bonds Payable 1,016,526,381.35
Long-Term Accounts Payable 2,748,480.50
Special Payable --
Estimatied Liabilities 514,033,387.31
Deferred Income Tax Liabilities 332,305,186.41
Other Non-Current Liabilities 298,400,000.00
Sub-Total of Non-Current Liabilities 47,968,458,589.60
Total Liabilities 108,100,235,205.53
Paid-In Capital(Or Share Stock) 4,774,973,889.00
Capital Surplus 6,296,915,358.10
Surplus Reserve 681,700,189.54
LESS:Treasury Stock 103,446,168.00
Undistributed Profits 16,191,397,248.33
Minority Stockholder's Interest 3,557,401,430.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 28,827,178,792.97
Owner's Equity(Stockholder's Equity) 32,384,580,223.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 140,484,815,428.93
Currency in : RMB