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Annual
Financial Year March 31 2023
Monetary Funds 380,125,293.74
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 16,106,351.58
Advances to Suppliers 9,915,482.28
Other Receivables 99,709,087.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 8,918,676,985.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 308,141,569.53
Total Current Assets 9,732,674,769.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 173,798,850.68
Investment Properties 304,647,206.89
Fixed Assetes 2,497,177,449.17
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 219,451,901.26
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 27,060,360.18
Deferred Income Tax Assets 165,386,942.99
Other Non-Current Assets 185,829,970.24
Sub-Total of Non-Current Assets 3,676,512,476.92
Total Assets 13,409,187,246.61
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,170,491,126.71
Accounts Received In Advance 4,313,103.88
Employee Compensation Payable 2,916,155.04
Taxes Payable 171,889,037.24
Interest Payable --
Dividend Payable --
Other payables 941,333,457.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,661,961,654.62
Other Current Liabilities 112,217,102.78
Sub-Total of Current Liabilities 5,478,382,822.01
Long-term Loans 2,735,611,542.94
Bonds Payable 813,570,791.00
Long-Term Accounts Payable 654,054,875.23
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 22,795,442.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,226,365,411.32
Total Liabilities 9,704,748,233.33
Paid-In Capital(Or Share Stock) 819,660,744.00
Capital Surplus 1,641,646,749.09
Surplus Reserve 35,990,124.79
LESS:Treasury Stock --
Undistributed Profits 1,244,251,502.47
Minority Stockholder's Interest -101,654,953.70
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,806,093,966.98
Owner's Equity(Stockholder's Equity) 3,704,439,013.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,409,187,246.61
Currency in : RMB