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Annual
Financial Year March 31 2023
Monetary Funds 56,144,705,184.53
Held-for-trading Financial Assets 823,136.35
Notes Receivable 208,600,329.34
Accounts Receivable 2,973,743,110.41
Advances to Suppliers 15,965,580,189.62
Other Receivables 1,058,382,486.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 35,584,776,075.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 871,139,639.02
Other Current Assets 2,189,772,875.36
Total Current Assets 121,799,453,385.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,915,934,897.20
Long-term Equity Investment 9,961,595,844.95
Investment Properties 636,471,661.05
Fixed Assetes 18,973,940,012.71
Under-construction Projects 1,986,462,345.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,912,156,258.54
R&D expenses --
Goodwill 144,231,195.67
Long-Term Deferred and Prepaid Expenses 215,112,321.53
Deferred Income Tax Assets 834,510,167.14
Other Non-Current Assets 3,210,801,607.62
Sub-Total of Non-Current Assets 43,511,992,683.54
Total Assets 165,311,446,069.40
Short-Term Loans 8,557,729,827.89
Trading Financial liabilities 54,295,611.42
Notes Payable 4,019,647,247.16
Accounts Payable 21,955,657,292.38
Accounts Received In Advance 101,382,572.69
Employee Compensation Payable 315,067,737.43
Taxes Payable 209,204,841.34
Interest Payable --
Dividend Payable --
Other payables 828,854,564.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,344,834,313.10
Other Current Liabilities 1,617,569,678.20
Sub-Total of Current Liabilities 94,072,257,653.04
Long-term Loans 14,945,570,067.69
Bonds Payable --
Long-Term Accounts Payable 56,900,000.00
Special Payable --
Estimatied Liabilities 3,304,315,606.66
Deferred Income Tax Liabilities 1,393,061,537.17
Other Non-Current Liabilities 998,133,002.29
Sub-Total of Non-Current Liabilities 21,551,417,543.42
Total Liabilities 115,623,675,196.46
Paid-In Capital(Or Share Stock) 4,472,428,758.00
Capital Surplus 33,816,530,085.68
Surplus Reserve 1,155,352,684.73
LESS:Treasury Stock --
Undistributed Profits 5,781,370,066.81
Minority Stockholder's Interest 4,117,810,121.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 45,569,960,751.29
Owner's Equity(Stockholder's Equity) 49,687,770,872.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 165,311,446,069.40
Currency in : RMB