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Annual
Financial Year March 31 2023
Monetary Funds 3,895,380,502.52
Held-for-trading Financial Assets 69,169,065.90
Notes Receivable 2,934,697,499.79
Accounts Receivable 3,471,521,840.53
Advances to Suppliers 2,452,347,406.63
Other Receivables 507,276,984.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,163,296,479.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 306,374,882.95
Other Current Assets 235,231,633.28
Total Current Assets 15,251,797,995.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 2,630,415,116.74
Long-term Equity Investment 1,468,599,311.42
Investment Properties 4,832,561.11
Fixed Assetes 25,567,258,376.44
Under-construction Projects 4,737,292,717.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets 2,691,517,652.78
Intangible Assets 6,927,165,769.55
R&D expenses --
Goodwill 888,213,228.99
Long-Term Deferred and Prepaid Expenses 1,428,124.47
Deferred Income Tax Assets 266,113,409.48
Other Non-Current Assets 2,138,714,187.56
Sub-Total of Non-Current Assets 47,425,487,717.30
Total Assets 62,677,285,712.60
Short-Term Loans 7,930,354,782.97
Trading Financial liabilities --
Notes Payable 1,118,118,035.17
Accounts Payable 2,911,856,759.03
Accounts Received In Advance --
Employee Compensation Payable 189,406,277.78
Taxes Payable 1,762,533,710.79
Interest Payable --
Dividend Payable --
Other payables 613,435,075.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,330,292,613.25
Other Current Liabilities 2,917,858,689.80
Sub-Total of Current Liabilities 22,120,575,090.47
Long-term Loans 7,312,951,472.05
Bonds Payable --
Long-Term Accounts Payable 822,985,656.18
Special Payable --
Estimatied Liabilities 52,722,578.92
Deferred Income Tax Liabilities 410,960,596.60
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,922,213,357.38
Total Liabilities 31,042,788,447.85
Paid-In Capital(Or Share Stock) 6,565,755,139.00
Capital Surplus 190,148,393.75
Surplus Reserve 2,064,782,909.68
LESS:Treasury Stock 966,116,603.07
Undistributed Profits 23,939,830,599.34
Minority Stockholder's Interest -276,547,814.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 31,911,045,078.98
Owner's Equity(Stockholder's Equity) 31,634,497,264.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 62,677,285,712.60
Currency in : RMB