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Annual
Financial Year March 31 2023
Monetary Funds 423,841,458.43
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 20,437,996.28
Advances to Suppliers 39,307,029.62
Other Receivables 264,440,394.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,571,199,701.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 216,131,792.15
Total Current Assets 3,535,358,371.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 808,742,247.73
Long-term Equity Investment 3,247,307,550.14
Investment Properties 229,938,274.69
Fixed Assetes 3,197,214,936.47
Under-construction Projects 186,147,117.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 293,039,771.78
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,112,238,823.39
Deferred Income Tax Assets 39,463,597.80
Other Non-Current Assets 562,427,654.70
Sub-Total of Non-Current Assets 11,363,417,180.34
Total Assets 14,898,775,552.21
Short-Term Loans 2,355,020,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 838,664,787.39
Accounts Received In Advance 23,600,790.58
Employee Compensation Payable 9,829,569.30
Taxes Payable 13,862,131.14
Interest Payable 21,205,749.65
Dividend Payable --
Other payables 344,923,239.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 420,087,838.40
Other Current Liabilities 68,815,014.96
Sub-Total of Current Liabilities 4,645,981,822.26
Long-term Loans 769,700,000.00
Bonds Payable 939,619,972.40
Long-Term Accounts Payable 271,166,022.73
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,346,912,768.06
Total Liabilities 7,992,894,590.32
Paid-In Capital(Or Share Stock) 1,394,172,800.00
Capital Surplus 721,570,277.11
Surplus Reserve 697,086,400.00
LESS:Treasury Stock --
Undistributed Profits 3,855,367,727.99
Minority Stockholder's Interest 232,227,949.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,673,653,012.69
Owner's Equity(Stockholder's Equity) 6,905,880,961.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,898,775,552.21
Currency in : RMB