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Annual
Financial Year March 31 2023
Monetary Funds 13,129,898,356.00
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 232,491,313.00
Advances to Suppliers 162,482,124.00
Other Receivables 1,742,893,174.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 36,955,287,724.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 808,043,993.00
Other Current Assets 2,264,525,625.00
Total Current Assets 55,295,622,309.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 146,839,419.00
Long-term Equity Investment 347,873,577.00
Investment Properties 7,929,237,041.00
Fixed Assetes 2,854,014,053.00
Under-construction Projects 1,092,681.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 23,218,224.00
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 28,509,995.00
Deferred Income Tax Assets 1,312,893,908.00
Other Non-Current Assets 10,566,000.00
Sub-Total of Non-Current Assets 12,695,609,066.00
Total Assets 67,991,231,375.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 6,265,993,723.00
Accounts Received In Advance 228,089,416.00
Employee Compensation Payable 113,594,090.00
Taxes Payable 1,465,589,236.00
Interest Payable --
Dividend Payable 276,162,190.00
Other payables 2,417,838,513.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,092,334,295.00
Other Current Liabilities 147,458.00
Sub-Total of Current Liabilities 29,037,287,392.00
Long-term Loans 10,310,264,740.00
Bonds Payable 6,774,493,079.00
Long-Term Accounts Payable 5,733,347,571.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 22,946,093,114.00
Total Liabilities 51,983,380,506.00
Paid-In Capital(Or Share Stock) 3,367,020,000.00
Capital Surplus 3,714,698,888.00
Surplus Reserve 1,071,254,548.00
LESS:Treasury Stock --
Undistributed Profits 4,652,245,269.00
Minority Stockholder's Interest 3,188,475,658.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,819,375,211.00
Owner's Equity(Stockholder's Equity) 16,007,850,869.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 67,991,231,375.00
Currency in : RMB