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Annual
Financial Year March 31 2023
Monetary Funds 898,240,753.84
Held-for-trading Financial Assets 650,795,704.13
Notes Receivable 6,670,452.00
Accounts Receivable 252,271,635.43
Advances to Suppliers 1,110,882,814.64
Other Receivables 57,841,154.35
Amounts Due From Related Companies --
Interest Receivable 10,817,763.99
Dividend Receivable --
Inventories 1,718,114,665.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 169,835,329.54
Total Current Assets 4,864,652,509.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 51,914,590.81
Investment Properties --
Fixed Assetes 160,584,701.23
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 296,432,025.06
R&D expenses 25,237,068.28
Goodwill 299,825,844.80
Long-Term Deferred and Prepaid Expenses 102,676,043.08
Deferred Income Tax Assets 151,402,994.98
Other Non-Current Assets 1,726,393,107.58
Sub-Total of Non-Current Assets 3,032,445,316.47
Total Assets 7,897,097,826.14
Short-Term Loans 1,001,099,411.10
Trading Financial liabilities --
Notes Payable --
Accounts Payable 116,145,336.20
Accounts Received In Advance --
Employee Compensation Payable 15,561,965.64
Taxes Payable 4,699,931.87
Interest Payable --
Dividend Payable --
Other payables 67,403,515.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,620,235.29
Other Current Liabilities 255,196,333.18
Sub-Total of Current Liabilities 3,446,315,249.28
Long-term Loans 200,144,444.44
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 25,891,290.79
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 400,248,187.06
Total Liabilities 3,846,563,436.34
Paid-In Capital(Or Share Stock) 217,250,112.00
Capital Surplus 3,165,175,183.52
Surplus Reserve 74,475,798.45
LESS:Treasury Stock 63,393,876.00
Undistributed Profits 571,055,592.84
Minority Stockholder's Interest -24,769,251.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,075,303,641.36
Owner's Equity(Stockholder's Equity) 4,050,534,389.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,897,097,826.14
Currency in : RMB