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Annual
Financial Year March 31 2023
Monetary Funds 3,431,468,510.25
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 508,333,035.17
Advances to Suppliers 257,415,253.35
Other Receivables 1,894,647,839.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,371,577,766.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 116,416,143.69
Total Current Assets 10,627,942,049.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 139,579,008.60
Investment Properties 10,749,850.27
Fixed Assetes 1,032,329,368.60
Under-construction Projects 92,817,923.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 149,608,613.39
R&D expenses 28,995,769.65
Goodwill 155,590,269.94
Long-Term Deferred and Prepaid Expenses 23,498,636.58
Deferred Income Tax Assets 36,951,373.70
Other Non-Current Assets 18,557,922.81
Sub-Total of Non-Current Assets 1,804,545,779.04
Total Assets 12,432,487,828.70
Short-Term Loans 1,589,006,083.37
Trading Financial liabilities --
Notes Payable 528,453,805.11
Accounts Payable 797,325,314.71
Accounts Received In Advance --
Employee Compensation Payable 90,927,611.66
Taxes Payable 114,485,456.61
Interest Payable --
Dividend Payable --
Other payables 419,119,543.19
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,643,622,732.12
Other Current Liabilities 34,576,693.76
Sub-Total of Current Liabilities 6,213,452,163.65
Long-term Loans 1,582,119,900.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,234,253.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,666,433,236.55
Total Liabilities 7,879,885,400.20
Paid-In Capital(Or Share Stock) 1,016,568,775.00
Capital Surplus 618,053,765.56
Surplus Reserve 187,674,481.15
LESS:Treasury Stock --
Undistributed Profits 2,023,672,372.78
Minority Stockholder's Interest 706,325,981.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,846,276,446.64
Owner's Equity(Stockholder's Equity) 4,552,602,428.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,432,487,828.70
Currency in : RMB