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Annual
Financial Year March 31 2023
Monetary Funds 4,023,104,065.96
Held-for-trading Financial Assets 1,551,633,461.06
Notes Receivable --
Accounts Receivable 726,971,996.19
Advances to Suppliers 64,986,244.32
Other Receivables 423,160,133.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 12,469,325,879.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 234,794,787.71
Total Current Assets 19,687,694,512.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 908,287,339.36
Investment Properties 16,985,679,688.87
Fixed Assetes 777,342,088.43
Under-construction Projects 1,278,263.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 215,681,767.53
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 77,501,987.71
Deferred Income Tax Assets 639,028,042.59
Other Non-Current Assets --
Sub-Total of Non-Current Assets 20,715,898,523.40
Total Assets 40,403,593,036.31
Short-Term Loans 7,481,522,330.27
Trading Financial liabilities --
Notes Payable 96,538,581.26
Accounts Payable 2,366,209,772.77
Accounts Received In Advance 139,526,565.48
Employee Compensation Payable 139,773,806.97
Taxes Payable 1,962,827,004.88
Interest Payable --
Dividend Payable 1,340,216.94
Other payables 1,002,359,207.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,298,254,807.55
Other Current Liabilities 486,514.36
Sub-Total of Current Liabilities 20,734,845,703.44
Long-term Loans 1,824,862,685.78
Bonds Payable 4,495,983,833.33
Long-Term Accounts Payable 704,280,735.45
Special Payable --
Estimatied Liabilities 47,617,098.30
Deferred Income Tax Liabilities 2,125,071.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,338,370,121.12
Total Liabilities 28,073,215,824.56
Paid-In Capital(Or Share Stock) 1,135,349,124.00
Capital Surplus 3,589,363,337.86
Surplus Reserve 1,017,853,923.86
LESS:Treasury Stock --
Undistributed Profits 6,264,921,520.03
Minority Stockholder's Interest 304,755,394.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,025,621,817.33
Owner's Equity(Stockholder's Equity) 12,330,377,211.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 40,403,593,036.31
Currency in : RMB