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Annual
Financial Year March 31 2023
Monetary Funds 2,675,633,779.97
Held-for-trading Financial Assets 45,099,603.60
Notes Receivable --
Accounts Receivable 11,499,554.46
Advances to Suppliers 42,355,758.63
Other Receivables 189,218,124.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 16,405,601,055.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 367,167,218.79
Total Current Assets 19,765,233,333.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 658,352,778.03
Investment Properties 842,427,520.96
Fixed Assetes 19,460,226.76
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 991,346.36
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,046,601.98
Deferred Income Tax Assets 568,131,360.75
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,977,170,015.52
Total Assets 22,742,403,349.30
Short-Term Loans 350,377,777.78
Trading Financial liabilities --
Notes Payable --
Accounts Payable 793,769,475.65
Accounts Received In Advance 10,334,430.52
Employee Compensation Payable 16,870,649.78
Taxes Payable 155,451,171.19
Interest Payable --
Dividend Payable --
Other payables 2,242,613,032.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,446,472,349.82
Other Current Liabilities 448,806,112.78
Sub-Total of Current Liabilities 10,599,915,856.48
Long-term Loans 3,670,789,400.61
Bonds Payable 3,732,111,037.05
Long-Term Accounts Payable 296,286.45
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,890,120.06
Other Non-Current Liabilities 4,223,647.91
Sub-Total of Non-Current Liabilities 7,476,904,848.95
Total Liabilities 18,076,820,705.43
Paid-In Capital(Or Share Stock) 1,050,000,000.00
Capital Surplus 1,062,183,495.09
Surplus Reserve 415,436,606.32
LESS:Treasury Stock --
Undistributed Profits 1,978,285,842.74
Minority Stockholder's Interest 180,659,042.05
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,484,923,601.82
Owner's Equity(Stockholder's Equity) 4,665,582,643.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 22,742,403,349.30
Currency in : RMB