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Annual
Financial Year March 31 2023
Monetary Funds 63,232,175,227.08
Held-for-trading Financial Assets 1,707,245,778.25
Notes Receivable 1,769,014,697.50
Accounts Receivable 47,953,473,382.44
Advances to Suppliers 2,409,289,624.80
Other Receivables 7,185,149,307.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 35,000,000.00
Inventories 64,806,333,740.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 538,605,889.60
Other Current Assets 4,484,363,656.18
Total Current Assets 248,157,904,012.80
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 21,696,274,607.09
Long-term Equity Investment 8,528,278,037.91
Investment Properties 4,358,056,173.97
Fixed Assetes 8,559,493,256.09
Under-construction Projects 1,154,046,765.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,240,026,893.20
R&D expenses --
Goodwill 467,570,230.79
Long-Term Deferred and Prepaid Expenses 494,610,273.94
Deferred Income Tax Assets 1,688,090,013.04
Other Non-Current Assets 28,964,265,089.79
Sub-Total of Non-Current Assets 88,023,441,809.19
Total Assets 336,181,345,821.99
Short-Term Loans 9,322,958,281.14
Trading Financial liabilities --
Notes Payable 13,986,756,396.07
Accounts Payable 125,360,583,009.04
Accounts Received In Advance 79,393,389.09
Employee Compensation Payable 464,905,194.77
Taxes Payable 3,473,778,676.03
Interest Payable --
Dividend Payable 18,526,688.63
Other payables 20,574,112,347.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,150,440,335.27
Other Current Liabilities 736,234,568.45
Sub-Total of Current Liabilities 211,910,820,058.82
Long-term Loans 62,327,683,969.66
Bonds Payable 6,107,019,071.73
Long-Term Accounts Payable 1,282,588,007.72
Special Payable --
Estimatied Liabilities 50,936,272.17
Deferred Income Tax Liabilities 450,517,096.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 73,138,424,416.57
Total Liabilities 285,049,244,475.39
Paid-In Capital(Or Share Stock) 8,904,397,728.00
Capital Surplus 2,791,426,196.65
Surplus Reserve 2,427,202,402.86
LESS:Treasury Stock 63,704,768.29
Undistributed Profits 16,194,757,230.04
Minority Stockholder's Interest 10,538,215,038.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 40,593,886,308.60
Owner's Equity(Stockholder's Equity) 51,132,101,346.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 336,181,345,821.99
Currency in : RMB