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Annual
Financial Year March 31 2023
Monetary Funds 3,136,680,513.97
Held-for-trading Financial Assets --
Notes Receivable 84,598,690.97
Accounts Receivable 404,534.72
Advances to Suppliers 44,538,696.93
Other Receivables 11,835,573.51
Amounts Due From Related Companies --
Interest Receivable 2,152,633.22
Dividend Receivable --
Inventories 1,375,220,504.63
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,392.71
Total Current Assets 4,931,042,855.04
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 30,538,592.29
Investment Properties 50,639,937.42
Fixed Assetes 520,686,923.27
Under-construction Projects 306,706,777.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 209,437,762.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 17,524,214.35
Other Non-Current Assets 13,500,916.37
Sub-Total of Non-Current Assets 1,153,837,841.79
Total Assets 6,084,880,696.83
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 32,244,400.00
Accounts Payable 274,263,162.78
Accounts Received In Advance 164,455.47
Employee Compensation Payable 61,574,269.69
Taxes Payable 264,776,022.57
Interest Payable --
Dividend Payable --
Other payables 503,680,671.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,781,574.40
Other Current Liabilities 90,329,481.44
Sub-Total of Current Liabilities 1,595,800,024.47
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 7,465,552.05
Deferred Income Tax Liabilities 21,210,018.01
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 36,666,505.30
Total Liabilities 1,632,466,529.77
Paid-In Capital(Or Share Stock) 324,928,980.00
Capital Surplus 1,161,259,524.97
Surplus Reserve 233,863,818.20
LESS:Treasury Stock --
Undistributed Profits 2,732,361,843.89
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,452,414,167.06
Owner's Equity(Stockholder's Equity) 4,452,414,167.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,084,880,696.83
Currency in : RMB