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Annual
Financial Year March 31 2023
Monetary Funds 12,057,089,203.32
Held-for-trading Financial Assets 131,850,045.00
Notes Receivable 76,823,966.07
Accounts Receivable 10,322,559,665.80
Advances to Suppliers 546,570,754.84
Other Receivables 450,774,513.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 53,771,631.92
Inventories 1,254,495,298.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 556,680,838.34
Total Current Assets 25,520,107,432.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 5,337,172,537.55
Long-term Equity Investment 9,853,151,550.49
Investment Properties 113,026,975.77
Fixed Assetes 193,616,177,252.08
Under-construction Projects 13,582,275,984.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,757,979,030.41
R&D expenses 13,698,377.99
Goodwill 118,397,605.35
Long-Term Deferred and Prepaid Expenses 133,927,385.07
Deferred Income Tax Assets 1,026,592,928.84
Other Non-Current Assets 5,572,048,143.44
Sub-Total of Non-Current Assets 236,008,063,787.34
Total Assets 261,528,171,219.58
Short-Term Loans 8,707,747,030.12
Trading Financial liabilities --
Notes Payable 894,860,776.62
Accounts Payable 3,735,968,711.81
Accounts Received In Advance 7,712,687.74
Employee Compensation Payable 184,839,408.20
Taxes Payable 1,542,066,809.28
Interest Payable --
Dividend Payable 103,101,096.19
Other payables 15,738,127,996.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,979,462,609.27
Other Current Liabilities 1,552,818.72
Sub-Total of Current Liabilities 38,802,848,395.88
Long-term Loans 112,827,556,561.02
Bonds Payable 10,839,324,823.33
Long-Term Accounts Payable 473,910,852.86
Special Payable --
Estimatied Liabilities 23,627,927.95
Deferred Income Tax Liabilities 510,448,497.84
Other Non-Current Liabilities 376,717,834.48
Sub-Total of Non-Current Liabilities 126,025,210,569.53
Total Liabilities 164,828,058,965.41
Paid-In Capital(Or Share Stock) 7,454,179,797.00
Capital Surplus 10,948,527,549.43
Surplus Reserve 3,085,238,716.45
LESS:Treasury Stock --
Undistributed Profits 28,389,464,984.33
Minority Stockholder's Interest 40,534,281,404.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 56,165,830,850.08
Owner's Equity(Stockholder's Equity) 96,700,112,254.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 261,528,171,219.58
Currency in : RMB