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Annual
Financial Year March 31 2023
Monetary Funds 66,924,928.73
Held-for-trading Financial Assets 231,308,975.20
Notes Receivable 513,203.00
Accounts Receivable 140,247,602.45
Advances to Suppliers 248,593,742.79
Other Receivables 46,134,217.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,775,005,056.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 47,702,293.14
Total Current Assets 4,556,430,018.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 69,843,514.05
Investment Properties 213,187,695.78
Fixed Assetes 2,119,256,886.32
Under-construction Projects 215,523,596.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 365,886.30
Oil and Gas Assets --
Intangible Assets 578,794,650.71
R&D expenses --
Goodwill 1,953,790.56
Long-Term Deferred and Prepaid Expenses 32,003,348.62
Deferred Income Tax Assets 40,241,488.15
Other Non-Current Assets 9,356,764.96
Sub-Total of Non-Current Assets 3,353,356,273.87
Total Assets 7,909,786,292.45
Short-Term Loans 1,619,428,593.05
Trading Financial liabilities --
Notes Payable --
Accounts Payable 367,168,085.22
Accounts Received In Advance 982,237.17
Employee Compensation Payable 250,499,280.02
Taxes Payable 78,883,319.48
Interest Payable --
Dividend Payable 2,933,690.04
Other payables 304,157,091.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,497,883.82
Other Current Liabilities 3,672,460.14
Sub-Total of Current Liabilities 2,784,696,320.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 17,749,647.23
Special Payable --
Estimatied Liabilities 3,500,000.00
Deferred Income Tax Liabilities 13,278,519.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 186,633,012.92
Total Liabilities 2,971,329,333.38
Paid-In Capital(Or Share Stock) 1,152,535,254.00
Capital Surplus 1,259,639,656.65
Surplus Reserve 439,624,164.67
LESS:Treasury Stock --
Undistributed Profits 2,016,398,959.78
Minority Stockholder's Interest 69,923,629.45
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,868,533,329.62
Owner's Equity(Stockholder's Equity) 4,938,456,959.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,909,786,292.45
Currency in : RMB