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Annual
Financial Year March 31 2023
Monetary Funds 825,442,549.50
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 46,946,305.69
Advances to Suppliers 217,316,278.06
Other Receivables 103,793,268.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,731,780,888.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 51,968,525.70
Total Current Assets 2,977,247,816.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 336,052,191.27
Investment Properties 41,364,892.10
Fixed Assetes 1,288,905,599.02
Under-construction Projects 589,676,033.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 822,789,106.04
Oil and Gas Assets --
Intangible Assets 164,255,171.18
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 34,665,780.93
Deferred Income Tax Assets 9,342,709.35
Other Non-Current Assets 54,033,373.86
Sub-Total of Non-Current Assets 7,853,915,391.73
Total Assets 10,831,163,207.93
Short-Term Loans 906,906,801.67
Trading Financial liabilities --
Notes Payable --
Accounts Payable 556,897,319.41
Accounts Received In Advance --
Employee Compensation Payable 78,637,809.48
Taxes Payable 8,377,103.32
Interest Payable --
Dividend Payable --
Other payables 455,178,002.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 287,253,815.12
Other Current Liabilities --
Sub-Total of Current Liabilities 2,342,955,627.82
Long-term Loans 1,707,545,349.35
Bonds Payable --
Long-Term Accounts Payable 459,533.58
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 590,000.00
Sub-Total of Non-Current Liabilities 5,820,795,783.87
Total Liabilities 8,163,751,411.69
Paid-In Capital(Or Share Stock) 1,076,479,236.00
Capital Surplus 1,299,929,645.56
Surplus Reserve 111,671,556.72
LESS:Treasury Stock --
Undistributed Profits -31,720,438.91
Minority Stockholder's Interest 211,051,796.87
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,456,359,999.37
Owner's Equity(Stockholder's Equity) 2,667,411,796.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,831,163,207.93
Currency in : RMB