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Annual
Financial Year March 31 2023
Monetary Funds 1,541,785,461.02
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 280,980,737.13
Advances to Suppliers 341,731,648.06
Other Receivables 129,524,706.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,294,908,145.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 26,489,038.22
Total Current Assets 4,759,071,700.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 174,649,095.92
Investment Properties --
Fixed Assetes 4,290,102,636.34
Under-construction Projects 23,738,954.07
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 249,075,661.47
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 40,311,727.31
Deferred Income Tax Assets 32,932,520.22
Other Non-Current Assets --
Sub-Total of Non-Current Assets 4,859,353,276.36
Total Assets 9,618,424,976.97
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 777,048,569.24
Accounts Received In Advance 1,321,249.46
Employee Compensation Payable 5,282,173.65
Taxes Payable 96,599,335.33
Interest Payable --
Dividend Payable 35,610.00
Other payables 197,830,072.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 40,579,400.76
Other Current Liabilities 37,671,786.30
Sub-Total of Current Liabilities 1,545,477,452.94
Long-term Loans 20,000,000.00
Bonds Payable 748,116,391.49
Long-Term Accounts Payable 20,128,166.68
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 243,616,600.50
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,205,071,839.16
Total Liabilities 2,750,549,292.10
Paid-In Capital(Or Share Stock) 1,305,521,874.00
Capital Surplus 158,133,150.00
Surplus Reserve 788,860,284.68
LESS:Treasury Stock --
Undistributed Profits 4,587,208,065.71
Minority Stockholder's Interest 27,789,783.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,840,085,901.23
Owner's Equity(Stockholder's Equity) 6,867,875,684.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,618,424,976.97
Currency in : RMB