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Annual
Financial Year March 31 2023
Monetary Funds 15,313,727.94
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 337,846,865.53
Advances to Suppliers 8,448,680.81
Other Receivables 22,934,956.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 7,568,974,304.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,201,755.29
Total Current Assets 7,973,763,007.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,070,811,849.65
Under-construction Projects 535,927,811.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 358,389,914.89
R&D expenses --
Goodwill 6,697,812.62
Long-Term Deferred and Prepaid Expenses 190,772.50
Deferred Income Tax Assets --
Other Non-Current Assets 245,667,848.79
Sub-Total of Non-Current Assets 2,241,628,233.21
Total Assets 10,215,391,241.00
Short-Term Loans 4,391,286,232.08
Trading Financial liabilities --
Notes Payable --
Accounts Payable 661,268,340.40
Accounts Received In Advance --
Employee Compensation Payable 100,724,876.04
Taxes Payable 90,909,815.41
Interest Payable 518,844,687.54
Dividend Payable --
Other payables 945,380,916.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,608,562,609.71
Other Current Liabilities 4,423,001.40
Sub-Total of Current Liabilities 7,826,769,466.69
Long-term Loans 770,913,454.80
Bonds Payable --
Long-Term Accounts Payable 200,000.00
Special Payable --
Estimatied Liabilities 15,184,625.64
Deferred Income Tax Liabilities 320,468.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,026,472,701.36
Total Liabilities 8,853,242,168.05
Paid-In Capital(Or Share Stock) 1,280,759,826.00
Capital Surplus 1,533,957,243.14
Surplus Reserve 93,148,278.45
LESS:Treasury Stock --
Undistributed Profits -1,558,540,979.09
Minority Stockholder's Interest 2,762,172.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,359,386,900.38
Owner's Equity(Stockholder's Equity) 1,362,149,072.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,215,391,241.00
Currency in : RMB