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Annual
Financial Year March 31 2023
Monetary Funds 1,079,484,602.72
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 540,506,040.41
Advances to Suppliers 2,168,764,996.42
Other Receivables 42,615,231.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,231,764,254.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 63,267,157.17
Total Current Assets 7,140,083,929.90
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 25,506,163.70
Investment Properties --
Fixed Assetes 510,540,715.84
Under-construction Projects 334,734,385.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 688,414.27
Oil and Gas Assets --
Intangible Assets 191,100,188.23
R&D expenses --
Goodwill 32,863,454.47
Long-Term Deferred and Prepaid Expenses 13,652,579.95
Deferred Income Tax Assets 44,036,574.76
Other Non-Current Assets 145,083,193.90
Sub-Total of Non-Current Assets 1,381,805,350.42
Total Assets 8,521,889,280.32
Short-Term Loans 1,959,717,271.21
Trading Financial liabilities --
Notes Payable 2,299,250,476.60
Accounts Payable 646,839,522.70
Accounts Received In Advance --
Employee Compensation Payable 63,700,394.54
Taxes Payable 56,451,757.56
Interest Payable --
Dividend Payable 630,000.00
Other payables 15,972,158.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,631,498.77
Other Current Liabilities 145,406,969.67
Sub-Total of Current Liabilities 6,388,200,319.07
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 596,000,000.00
Special Payable --
Estimatied Liabilities 47,466,097.62
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 677,706,087.71
Total Liabilities 7,065,906,406.78
Paid-In Capital(Or Share Stock) 347,592,000.00
Capital Surplus 321,710,795.63
Surplus Reserve 76,602,481.10
LESS:Treasury Stock --
Undistributed Profits 428,571,905.78
Minority Stockholder's Interest 280,831,747.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,175,151,126.53
Owner's Equity(Stockholder's Equity) 1,455,982,873.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,521,889,280.32
Currency in : RMB