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Annual
Financial Year March 31 2023
Monetary Funds 2,970,137,526.20
Held-for-trading Financial Assets --
Notes Receivable 49,546,057.84
Accounts Receivable 711,845,637.11
Advances to Suppliers 156,010,508.35
Other Receivables 100,403,962.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,708,713,871.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,329,571,350.26
Total Current Assets 13,138,118,202.92
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 246,651,437.29
Investment Properties 16,441,308.02
Fixed Assetes 262,230,473.29
Under-construction Projects 82,354,674.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 11,784,692.76
Oil and Gas Assets --
Intangible Assets 310,451,099.68
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 38,583,749.82
Deferred Income Tax Assets 177,761,183.01
Other Non-Current Assets 213,492,158.49
Sub-Total of Non-Current Assets 1,929,939,934.06
Total Assets 15,068,058,136.98
Short-Term Loans 904,025,781.42
Trading Financial liabilities --
Notes Payable 113,739,031.45
Accounts Payable 303,477,543.86
Accounts Received In Advance 8,264,051.83
Employee Compensation Payable 134,333,420.03
Taxes Payable 212,174,743.80
Interest Payable --
Dividend Payable 6,943,416.56
Other payables 333,619,913.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,545,925.52
Other Current Liabilities 7,572,105.92
Sub-Total of Current Liabilities 2,167,472,884.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 67,215,203.47
Other Non-Current Liabilities 46,891,831.43
Sub-Total of Non-Current Liabilities 269,070,110.93
Total Liabilities 2,436,542,995.02
Paid-In Capital(Or Share Stock) 603,317,210.00
Capital Surplus 1,093,716,530.99
Surplus Reserve 1,353,185,583.75
LESS:Treasury Stock --
Undistributed Profits 8,975,082,160.39
Minority Stockholder's Interest 519,443,611.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,112,071,530.28
Owner's Equity(Stockholder's Equity) 12,631,515,141.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,068,058,136.98
Currency in : RMB