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Annual
Financial Year March 31 2023
Monetary Funds 726,146,223.63
Held-for-trading Financial Assets 2,827,487,540.29
Notes Receivable --
Accounts Receivable 2,073,453,525.64
Advances to Suppliers 35,097,040.94
Other Receivables 8,447,789.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,639,580,655.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 410,000,000.00
Other Current Assets 265,985.27
Total Current Assets 7,788,606,531.76
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 44,635,582.07
Investment Properties --
Fixed Assetes 2,037,934,280.26
Under-construction Projects 243,567,487.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 236,944.89
Oil and Gas Assets --
Intangible Assets 308,352,263.97
R&D expenses 24,276,738.96
Goodwill 1,098,329.80
Long-Term Deferred and Prepaid Expenses 15,669,964.49
Deferred Income Tax Assets 226,311,180.18
Other Non-Current Assets 4,380,728,007.85
Sub-Total of Non-Current Assets 7,292,722,613.78
Total Assets 15,081,329,145.54
Short-Term Loans 800,000,000.00
Trading Financial liabilities --
Notes Payable 10,072,110.00
Accounts Payable 202,611,371.45
Accounts Received In Advance --
Employee Compensation Payable 409,253.99
Taxes Payable 48,383,562.65
Interest Payable --
Dividend Payable --
Other payables 1,022,893,825.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 235,673.16
Other Current Liabilities 339,159.91
Sub-Total of Current Liabilities 2,096,254,085.23
Long-term Loans 300,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 22,257,803.44
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 384,925,259.16
Total Liabilities 2,481,179,344.39
Paid-In Capital(Or Share Stock) 1,824,366,726.00
Capital Surplus 1,420,111,709.11
Surplus Reserve 738,081,985.83
LESS:Treasury Stock --
Undistributed Profits 6,772,539,059.33
Minority Stockholder's Interest 1,845,050,320.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,755,099,480.27
Owner's Equity(Stockholder's Equity) 12,600,149,801.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,081,329,145.54
Currency in : RMB