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Annual
Financial Year March 31 2023
Monetary Funds 2,091,375,649.91
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 569,394,805.55
Advances to Suppliers 169,753,519.03
Other Receivables 61,398,659.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,245,731,412.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 372,699,528.82
Total Current Assets 9,537,363,933.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 253,418,714.49
Long-term Equity Investment 1,001,093,250.25
Investment Properties 183,936,771.20
Fixed Assetes 3,604,896,250.86
Under-construction Projects 244,544,969.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 91,102,026.81
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 282,795,515.15
Deferred Income Tax Assets 111,465,870.59
Other Non-Current Assets --
Sub-Total of Non-Current Assets 6,230,971,524.04
Total Assets 15,768,335,457.57
Short-Term Loans 1,793,306,644.08
Trading Financial liabilities --
Notes Payable 38,975,000.00
Accounts Payable 628,706,510.71
Accounts Received In Advance 20,551,235.59
Employee Compensation Payable 105,501,822.88
Taxes Payable 80,252,709.22
Interest Payable --
Dividend Payable 15,372,079.06
Other payables 332,397,670.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 842,520,353.88
Other Current Liabilities 356,422,310.33
Sub-Total of Current Liabilities 8,793,734,428.28
Long-term Loans 1,785,000,000.00
Bonds Payable --
Long-Term Accounts Payable 567,908,895.34
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 31,179,219.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,977,754,227.82
Total Liabilities 11,771,488,656.10
Paid-In Capital(Or Share Stock) 578,261,934.00
Capital Surplus 414,966,794.69
Surplus Reserve 182,864,916.41
LESS:Treasury Stock 13,925,200.00
Undistributed Profits 1,687,631,189.03
Minority Stockholder's Interest 1,129,840,248.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,867,006,552.66
Owner's Equity(Stockholder's Equity) 3,996,846,801.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,768,335,457.57
Currency in : RMB