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Annual
Financial Year March 31 2023
Monetary Funds 6,891,253,571.86
Held-for-trading Financial Assets 405,705,674.59
Notes Receivable --
Accounts Receivable 29,029,349.84
Advances to Suppliers 25,973,934.66
Other Receivables 5,096,860.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,789,826,369.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,671,198.92
Total Current Assets 9,183,556,960.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 17,869,624.82
Fixed Assetes 2,624,538,874.78
Under-construction Projects 533,365,467.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,363,070,971.14
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 356,622,848.17
Other Non-Current Assets 22,595,906.54
Sub-Total of Non-Current Assets 5,078,653,124.68
Total Assets 14,262,210,084.73
Short-Term Loans 1,296,176,469.48
Trading Financial liabilities --
Notes Payable 66,853,993.18
Accounts Payable 449,365,113.44
Accounts Received In Advance --
Employee Compensation Payable 102,686,178.96
Taxes Payable 111,556,227.73
Interest Payable --
Dividend Payable --
Other payables 437,524,465.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 502,647,187.14
Other Current Liabilities 6,709,133.51
Sub-Total of Current Liabilities 3,547,411,394.86
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 25,518,773.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 953,634,689.99
Total Liabilities 4,501,046,084.85
Paid-In Capital(Or Share Stock) 2,213,328,480.00
Capital Surplus 4,504,528,968.93
Surplus Reserve 252,558,510.98
LESS:Treasury Stock --
Undistributed Profits 2,730,911,806.09
Minority Stockholder's Interest 56,757,323.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,704,406,676.02
Owner's Equity(Stockholder's Equity) 9,761,163,999.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,262,210,084.73
Currency in : RMB