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Annual
Financial Year March 31 2023
Monetary Funds 3,276,331,768.98
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 235,545,065.76
Advances to Suppliers 1,111,162,633.15
Other Receivables 149,988,212.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,309,621,046.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 145,791,827.07
Total Current Assets 7,229,290,554.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,220,487,053.06
Investment Properties 987,599,389.85
Fixed Assetes 3,222,530,326.22
Under-construction Projects 4,381,073.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 180,868,158.74
R&D expenses --
Goodwill 400,000.00
Long-Term Deferred and Prepaid Expenses 192,469,824.11
Deferred Income Tax Assets 288,162,623.06
Other Non-Current Assets 61,052,224.52
Sub-Total of Non-Current Assets 11,074,502,474.56
Total Assets 18,303,793,029.09
Short-Term Loans 1,576,843,992.08
Trading Financial liabilities --
Notes Payable 1,238,971,199.07
Accounts Payable 2,281,616,453.06
Accounts Received In Advance 26,079,012.99
Employee Compensation Payable 846,096,225.45
Taxes Payable 194,328,716.47
Interest Payable --
Dividend Payable 50,850,824.46
Other payables 1,079,723,792.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 388,065,493.10
Other Current Liabilities 145,271,305.76
Sub-Total of Current Liabilities 9,027,567,563.54
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 26,400,317.78
Deferred Income Tax Liabilities 9,358,520.77
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,556,473,104.17
Total Liabilities 12,584,040,667.71
Paid-In Capital(Or Share Stock) 406,528,465.00
Capital Surplus 340,012,667.94
Surplus Reserve 333,348,333.41
LESS:Treasury Stock 209,213,370.74
Undistributed Profits 4,826,325,991.57
Minority Stockholder's Interest 89,373,873.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,630,378,488.14
Owner's Equity(Stockholder's Equity) 5,719,752,361.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,303,793,029.09
Currency in : RMB