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Annual
Financial Year March 31 2023
Monetary Funds 1,294,112,476.80
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 404,086,870.42
Advances to Suppliers 146,425,179.45
Other Receivables 658,575,446.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 11,106,509,106.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 100,019,405.28
Total Current Assets 13,710,792,490.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 22,292,127.37
Long-term Equity Investment 80,798,891.32
Investment Properties 396,785,785.35
Fixed Assetes 78,818,591.73
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 974,222.92
R&D expenses --
Goodwill 9,446,847.38
Long-Term Deferred and Prepaid Expenses 22,104,628.41
Deferred Income Tax Assets 1,390,497,288.53
Other Non-Current Assets 2,750,873.08
Sub-Total of Non-Current Assets 2,068,680,543.32
Total Assets 15,779,473,033.85
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 424,879,548.32
Accounts Received In Advance 1,256,391.62
Employee Compensation Payable 199,128,150.85
Taxes Payable 3,872,677,504.17
Interest Payable --
Dividend Payable 12,202,676.04
Other payables 1,488,142,735.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year 218,456,766.65
Other Current Liabilities 79,539,635.66
Sub-Total of Current Liabilities 7,234,231,755.46
Long-term Loans 3,868,882,344.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 766,612.52
Deferred Income Tax Liabilities 174,168.87
Other Non-Current Liabilities 125,716,075.26
Sub-Total of Non-Current Liabilities 4,065,958,633.94
Total Liabilities 11,300,190,389.40
Paid-In Capital(Or Share Stock) 595,979,092.00
Capital Surplus 80,488,045.38
Surplus Reserve 48,886,605.81
LESS:Treasury Stock --
Undistributed Profits 3,704,272,933.68
Minority Stockholder's Interest 52,554,531.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,426,728,112.94
Owner's Equity(Stockholder's Equity) 4,479,282,644.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,779,473,033.85
Currency in : RMB