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Annual
Financial Year March 31 2023
Monetary Funds 4,282,569,381.45
Held-for-trading Financial Assets 33,885,224.26
Notes Receivable 63,933,644.35
Accounts Receivable 263,903,453.95
Advances to Suppliers 86,746,029.60
Other Receivables 2,111,680,165.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 102,911,264.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 22,193,554.37
Other Current Assets 43,419,801.10
Total Current Assets 7,034,839,895.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 30,726,612.42
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 24,718,953.02
Under-construction Projects 17,578,634.43
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,157,915.64
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 106,176,680.80
Other Non-Current Assets 13,019,780.00
Sub-Total of Non-Current Assets 382,697,616.82
Total Assets 7,417,537,512.78
Short-Term Loans 2,778,126,110.04
Trading Financial liabilities 20,247,651.17
Notes Payable --
Accounts Payable 70,496,938.18
Accounts Received In Advance --
Employee Compensation Payable 4,138,774.59
Taxes Payable 48,383,365.88
Interest Payable --
Dividend Payable --
Other payables 1,863,724,499.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,650,546.28
Other Current Liabilities 1,172,632,420.19
Sub-Total of Current Liabilities 6,016,900,027.79
Long-term Loans 1,619,206.04
Bonds Payable --
Long-Term Accounts Payable 2,170,061.56
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,311,541.91
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 32,645,609.08
Total Liabilities 6,049,545,636.87
Paid-In Capital(Or Share Stock) 373,318,054.00
Capital Surplus 255,077,381.60
Surplus Reserve 83,920,878.31
LESS:Treasury Stock --
Undistributed Profits 655,788,559.56
Minority Stockholder's Interest 3,636,886.96
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,364,354,988.95
Owner's Equity(Stockholder's Equity) 1,367,991,875.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,417,537,512.78
Currency in : RMB