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Annual
Financial Year March 31 2023
Monetary Funds 1,569,088,012.18
Held-for-trading Financial Assets --
Notes Receivable 20,000,000.00
Accounts Receivable 48,915,789.04
Advances to Suppliers 85,070,755.90
Other Receivables 35,641,626.16
Amounts Due From Related Companies --
Interest Receivable 9,062,742.33
Dividend Receivable --
Inventories 3,524,778,277.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 272,838,788.89
Total Current Assets 5,556,333,249.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 15,425,376.88
Investment Properties 12,476,299.41
Fixed Assetes 5,840,914,133.15
Under-construction Projects 434,247,581.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 406,360,893.00
Oil and Gas Assets --
Intangible Assets 47,900,768.37
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 24,772,485.26
Deferred Income Tax Assets 998,720,922.41
Other Non-Current Assets 68,189,213.76
Sub-Total of Non-Current Assets 8,103,227,469.24
Total Assets 13,659,560,718.72
Short-Term Loans 297,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 691,159,645.61
Accounts Received In Advance 864,865.09
Employee Compensation Payable 73,272,649.14
Taxes Payable 687,561,396.79
Interest Payable 27,093,600.18
Dividend Payable 6,136,861.04
Other payables 3,751,822,764.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 295,589,756.02
Other Current Liabilities 236,367,693.20
Sub-Total of Current Liabilities 8,130,255,891.95
Long-term Loans 1,509,970,111.62
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 55,565,389.64
Other Non-Current Liabilities 4,100,000.00
Sub-Total of Non-Current Liabilities 1,643,883,684.62
Total Liabilities 9,774,139,576.57
Paid-In Capital(Or Share Stock) 523,239,250.00
Capital Surplus 42,165,327.20
Surplus Reserve 261,619,625.00
LESS:Treasury Stock --
Undistributed Profits 3,024,325,852.99
Minority Stockholder's Interest 42,121,922.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,843,299,219.54
Owner's Equity(Stockholder's Equity) 3,885,421,142.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,659,560,718.72
Currency in : RMB