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Annual
Financial Year March 31 2023
Monetary Funds 6,006,928,311.71
Held-for-trading Financial Assets 81,457,262.51
Notes Receivable --
Accounts Receivable 25,208,634.45
Advances to Suppliers 178,374,175.38
Other Receivables 87,967,153.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,434,855,132.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,847,189,566.09
Total Current Assets 17,701,655,228.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,647,526,420.91
Investment Properties 3,915,230,310.76
Fixed Assetes 464,213,084.53
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,512,399.09
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,349,946.20
Deferred Income Tax Assets 62,144,828.40
Other Non-Current Assets 2,428,667.90
Sub-Total of Non-Current Assets 6,303,835,188.58
Total Assets 24,005,490,417.02
Short-Term Loans 45,000,000.00
Trading Financial liabilities 32,720.00
Notes Payable --
Accounts Payable 1,483,066,692.28
Accounts Received In Advance 45,157,295.08
Employee Compensation Payable 28,185,327.04
Taxes Payable 191,090,238.49
Interest Payable --
Dividend Payable 19,916,410.16
Other payables 1,354,727,670.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 106,800,929.47
Other Current Liabilities 7,973,838,515.28
Sub-Total of Current Liabilities 13,945,773,793.41
Long-term Loans 2,889,688,195.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 93,210,111.57
Other Non-Current Liabilities 2,389,059,573.07
Sub-Total of Non-Current Liabilities 5,440,711,782.39
Total Liabilities 19,386,485,575.80
Paid-In Capital(Or Share Stock) 673,396,786.00
Capital Surplus 902,640,279.28
Surplus Reserve 364,976,349.16
LESS:Treasury Stock --
Undistributed Profits 2,436,666,046.27
Minority Stockholder's Interest 234,322,834.29
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,384,682,006.93
Owner's Equity(Stockholder's Equity) 4,619,004,841.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 24,005,490,417.02
Currency in : RMB