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Annual
Financial Year March 31 2023
Monetary Funds 1,995,439,218.92
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 70,253,456.00
Advances to Suppliers 874,677,177.51
Other Receivables 37,060,388.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,483,526,369.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 168,677,585.81
Total Current Assets 8,211,832,194.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 175,486,412.33
Investment Properties --
Fixed Assetes 25,878,749,946.88
Under-construction Projects 1,142,602,847.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,495,817,778.53
R&D expenses --
Goodwill 328,054,770.34
Long-Term Deferred and Prepaid Expenses 228,994.73
Deferred Income Tax Assets 350,574,758.11
Other Non-Current Assets 735,594.37
Sub-Total of Non-Current Assets 30,728,594,934.91
Total Assets 38,940,427,129.72
Short-Term Loans 1,106,441,170.85
Trading Financial liabilities --
Notes Payable 337,233,935.92
Accounts Payable 4,121,688,441.83
Accounts Received In Advance --
Employee Compensation Payable 131,257,560.55
Taxes Payable 41,927,774.01
Interest Payable --
Dividend Payable --
Other payables 2,877,278,636.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,357,516,048.52
Other Current Liabilities 312,094,348.24
Sub-Total of Current Liabilities 12,686,203,455.34
Long-term Loans 3,241,745,100.00
Bonds Payable --
Long-Term Accounts Payable 1,355,466,022.15
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,171,252.37
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,015,214,750.54
Total Liabilities 17,701,418,205.88
Paid-In Capital(Or Share Stock) 8,918,602,267.00
Capital Surplus 19,282,146,606.55
Surplus Reserve 606,990,553.42
LESS:Treasury Stock --
Undistributed Profits -7,575,983,393.70
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 21,239,008,923.84
Owner's Equity(Stockholder's Equity) 21,239,008,923.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 38,940,427,129.72
Currency in : RMB