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Annual
Financial Year March 31 2023
Monetary Funds 1,347,480,273.27
Held-for-trading Financial Assets --
Notes Receivable 1,300,000.00
Accounts Receivable 492,279,806.67
Advances to Suppliers 126,589,082.15
Other Receivables 23,934,471.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,972,934,167.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 163,145,711.66
Total Current Assets 5,172,839,164.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 84,900,299.36
Investment Properties 169,969,434.38
Fixed Assetes 159,198,239.50
Under-construction Projects 559,960,316.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,442,099.48
R&D expenses --
Goodwill 7,260,749.12
Long-Term Deferred and Prepaid Expenses 170,865.30
Deferred Income Tax Assets 358,880,722.57
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,359,315,238.39
Total Assets 6,532,154,402.65
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 182,588,775.70
Accounts Received In Advance --
Employee Compensation Payable 17,078,827.71
Taxes Payable 87,752,017.65
Interest Payable --
Dividend Payable 1,500,000.00
Other payables 1,144,597,109.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,831,239.95
Other Current Liabilities 30,771,985.37
Sub-Total of Current Liabilities 1,828,345,790.82
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,688,162.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,045,376.13
Total Liabilities 1,839,391,166.95
Paid-In Capital(Or Share Stock) 809,095,632.00
Capital Surplus 135,159,358.28
Surplus Reserve 407,500,380.85
LESS:Treasury Stock --
Undistributed Profits 3,293,122,202.38
Minority Stockholder's Interest 47,885,662.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,644,877,573.51
Owner's Equity(Stockholder's Equity) 4,692,763,235.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,532,154,402.65
Currency in : RMB