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Annual
Financial Year March 31 2023
Monetary Funds 2,336,967,106.06
Held-for-trading Financial Assets 3,318,431.50
Notes Receivable --
Accounts Receivable 27,844,994.63
Advances to Suppliers 105,288,654.98
Other Receivables 1,326,335,477.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 12,050,088,132.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 780,192,573.09
Total Current Assets 16,630,035,369.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 301,211,996.03
Investment Properties 3,757,196,777.53
Fixed Assetes 633,192,919.22
Under-construction Projects 101,401,515.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 80,864,591.58
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 182,291,862.28
Deferred Income Tax Assets 402,841,084.01
Other Non-Current Assets --
Sub-Total of Non-Current Assets 6,164,059,405.56
Total Assets 22,794,094,775.01
Short-Term Loans 196,805,767.71
Trading Financial liabilities --
Notes Payable 115,087,405.04
Accounts Payable 3,562,442,696.14
Accounts Received In Advance 5,686,686.58
Employee Compensation Payable 56,319,042.41
Taxes Payable 532,500,397.79
Interest Payable --
Dividend Payable --
Other payables 1,557,286,082.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,532,113,135.56
Other Current Liabilities 2,260,776,189.38
Sub-Total of Current Liabilities 12,256,649,157.78
Long-term Loans 2,855,740,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,331,872.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,706,455,626.93
Total Liabilities 15,963,104,784.71
Paid-In Capital(Or Share Stock) 3,268,438,122.00
Capital Surplus 1,538,905,680.70
Surplus Reserve 242,798,814.77
LESS:Treasury Stock --
Undistributed Profits 1,695,901,639.04
Minority Stockholder's Interest 100,594,853.79
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,730,395,136.51
Owner's Equity(Stockholder's Equity) 6,830,989,990.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 22,794,094,775.01
Currency in : RMB