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Annual
Financial Year March 31 2022
Monetary Funds 13,536,945,544.03
Held-for-trading Financial Assets 1,208,704,423.68
Notes Receivable 144,673,478.87
Accounts Receivable 35,068,604,824.77
Advances to Suppliers 3,209,433,655.07
Other Receivables 3,787,624,517.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 15,050,074,261.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 251,300,637.39
Other Current Assets 204,065,868.92
Total Current Assets 73,551,167,003.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,525,611,691.98
Investment Properties 541,941,104.93
Fixed Assetes 6,775,992,888.21
Under-construction Projects 1,567,385,735.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,155,877,430.54
R&D expenses 111,515,396.31
Goodwill 578,807,251.90
Long-Term Deferred and Prepaid Expenses 114,493,197.02
Deferred Income Tax Assets 336,301,660.68
Other Non-Current Assets 45,071,935.69
Sub-Total of Non-Current Assets 15,123,397,550.55
Total Assets 88,674,564,554.33
Short-Term Loans 13,043,796,199.84
Trading Financial liabilities 249,645,470.30
Notes Payable 22,188,958,166.39
Accounts Payable 15,082,046,102.62
Accounts Received In Advance --
Employee Compensation Payable 217,634,911.22
Taxes Payable 427,819,161.57
Interest Payable --
Dividend Payable 10,746,999.47
Other payables 4,305,118,489.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 235,452,167.83
Other Current Liabilities 607,300,572.82
Sub-Total of Current Liabilities 57,241,282,804.00
Long-term Loans 2,810,126,313.01
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 517,430,718.28
Other Non-Current Liabilities 68,540,200.00
Sub-Total of Non-Current Liabilities 3,875,193,587.86
Total Liabilities 61,116,476,391.86
Paid-In Capital(Or Share Stock) 1,873,869,441.00
Capital Surplus 8,251,343,628.31
Surplus Reserve 976,306,749.73
LESS:Treasury Stock 614,817,661.72
Undistributed Profits 11,022,454,457.29
Minority Stockholder's Interest 3,721,748,654.13
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 23,836,339,508.34
Owner's Equity(Stockholder's Equity) 27,558,088,162.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 88,674,564,554.33
Currency in : RMB