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Annual
Financial Year March 31 2023
Monetary Funds 21,539,210,625.95
Held-for-trading Financial Assets 21,140,455.47
Notes Receivable 305,173,871.02
Accounts Receivable 15,796,077,162.18
Advances to Suppliers 3,590,989,730.11
Other Receivables 3,655,413,639.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,177,872,131.47
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,620,992,768.29
Other Current Assets 11,563,779,384.15
Total Current Assets 128,824,139,276.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 8,181,566,686.87
Long-term Equity Investment 4,392,301,277.90
Investment Properties 359,192,349.59
Fixed Assetes 3,752,923,725.05
Under-construction Projects 2,918,754,234.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 32,157,826,470.02
R&D expenses 15,805,600.69
Goodwill 24,652,230.06
Long-Term Deferred and Prepaid Expenses 820,495,850.73
Deferred Income Tax Assets 526,326,425.55
Other Non-Current Assets 18,152,175,823.62
Sub-Total of Non-Current Assets 79,710,491,834.32
Total Assets 208,534,631,110.41
Short-Term Loans 1,861,330,106.11
Trading Financial liabilities --
Notes Payable 845,868,527.64
Accounts Payable 62,740,408,289.59
Accounts Received In Advance --
Employee Compensation Payable 861,861,289.40
Taxes Payable 1,915,351,354.35
Interest Payable --
Dividend Payable 112,057,476.26
Other payables 10,005,771,852.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,020,236,279.63
Other Current Liabilities 13,695,942,817.73
Sub-Total of Current Liabilities 102,431,739,721.57
Long-term Loans 52,121,582,212.75
Bonds Payable 2,044,542,698.82
Long-Term Accounts Payable 31,748,480.50
Special Payable --
Estimatied Liabilities 656,428,689.95
Deferred Income Tax Liabilities 415,981,752.25
Other Non-Current Liabilities 1,299,655,857.31
Sub-Total of Non-Current Liabilities 57,096,872,982.45
Total Liabilities 159,528,612,704.02
Paid-In Capital(Or Share Stock) 6,225,412,975.00
Capital Surplus 8,335,929,901.38
Surplus Reserve 1,696,666,070.37
LESS:Treasury Stock 211,337,438.12
Undistributed Profits 27,327,514,095.36
Minority Stockholder's Interest 4,328,031,541.79
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 44,677,986,864.60
Owner's Equity(Stockholder's Equity) 49,006,018,406.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 208,534,631,110.41
Currency in : RMB