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Annual
Financial Year March 31 2022
Monetary Funds 36,631,377,609.93
Held-for-trading Financial Assets --
Notes Receivable 1,170,668,385.56
Accounts Receivable 63,467,507,693.40
Advances to Suppliers 3,447,051,382.89
Other Receivables 2,176,087,745.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 60,061,164.66
Inventories 25,441,363,088.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 121,434,319.05
Other Current Assets 800,050,106.18
Total Current Assets 134,867,871,229.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 216,551,291.20
Long-term Equity Investment 9,439,565,088.84
Investment Properties 206,685,085.73
Fixed Assetes 10,247,366,116.67
Under-construction Projects 3,357,436,743.28
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 402,200,895.82
Oil and Gas Assets --
Intangible Assets 5,947,722,744.69
R&D expenses 242,146,143.94
Goodwill 11,241,077,206.34
Long-Term Deferred and Prepaid Expenses 419,369,147.44
Deferred Income Tax Assets 1,359,946,410.48
Other Non-Current Assets 746,738,613.37
Sub-Total of Non-Current Assets 47,155,424,937.69
Total Assets 182,023,296,167.44
Short-Term Loans 27,407,274,832.54
Trading Financial liabilities --
Notes Payable 4,440,204,750.20
Accounts Payable 38,425,639,930.07
Accounts Received In Advance --
Employee Compensation Payable 963,568,494.38
Taxes Payable 1,276,479,502.60
Interest Payable --
Dividend Payable 362,834,526.81
Other payables 11,970,630,882.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 769,891,083.67
Other Current Liabilities 9,168,042,694.97
Sub-Total of Current Liabilities 95,214,624,390.32
Long-term Loans 7,058,108,639.14
Bonds Payable --
Long-Term Accounts Payable 321,898,478.96
Special Payable --
Estimatied Liabilities 23,243,898.02
Deferred Income Tax Liabilities 983,613,608.69
Other Non-Current Liabilities 295,117,671.66
Sub-Total of Non-Current Liabilities 12,429,587,950.44
Total Liabilities 107,644,212,340.76
Paid-In Capital(Or Share Stock) 3,695,507,249.00
Capital Surplus 29,169,530,827.62
Surplus Reserve 1,992,463,708.39
LESS:Treasury Stock --
Undistributed Profits 29,849,616,692.59
Minority Stockholder's Interest 9,856,868,798.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 64,522,215,028.50
Owner's Equity(Stockholder's Equity) 74,379,083,826.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 182,023,296,167.44
Currency in : RMB