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Annual
Financial Year March 31 2023
Monetary Funds 4,008,425,340.87
Held-for-trading Financial Assets --
Notes Receivable 15,263,404.35
Accounts Receivable 446,689,035.89
Advances to Suppliers 63,393,248.55
Other Receivables 51,624,903.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,338,077,720.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 45,566,292.16
Total Current Assets 5,974,106,302.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 184,252,628.23
Investment Properties --
Fixed Assetes 1,067,274,061.67
Under-construction Projects 37,622,433.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 359,550,642.48
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 38,932,843.31
Deferred Income Tax Assets 177,714,849.52
Other Non-Current Assets 55,181,965.13
Sub-Total of Non-Current Assets 2,037,030,072.70
Total Assets 8,011,136,375.01
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 1,263,173,000.00
Accounts Payable 1,312,484,131.38
Accounts Received In Advance --
Employee Compensation Payable 61,759,704.19
Taxes Payable 153,783,753.68
Interest Payable --
Dividend Payable --
Other payables 216,204,485.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,859,079.82
Other Current Liabilities 12,837,336.61
Sub-Total of Current Liabilities 3,135,640,516.84
Long-term Loans 9,953,762.17
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 25,198,096.26
Deferred Income Tax Liabilities 33,120,370.45
Other Non-Current Liabilities 625,644,800.00
Sub-Total of Non-Current Liabilities 773,136,654.95
Total Liabilities 3,908,777,171.79
Paid-In Capital(Or Share Stock) 526,721,000.00
Capital Surplus 2,004,391,111.55
Surplus Reserve 226,768,000.00
LESS:Treasury Stock 90,047,050.00
Undistributed Profits 1,315,287,465.30
Minority Stockholder's Interest 18,061,465.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,084,297,737.80
Owner's Equity(Stockholder's Equity) 4,102,359,203.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,011,136,375.01
Currency in : RMB