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Annual
Financial Year March 31 2023
Monetary Funds 1,659,750,736.65
Held-for-trading Financial Assets 20,000,000.00
Notes Receivable --
Accounts Receivable 866,054,598.68
Advances to Suppliers 67,609,881.04
Other Receivables 39,103,367.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,655,592,449.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,385,412.85
Total Current Assets 4,344,442,459.36
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 437,198,236.33
Investment Properties --
Fixed Assetes 3,941,967,956.16
Under-construction Projects 633,795,831.05
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 486,192,140.99
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 129,021,050.08
Deferred Income Tax Assets 19,668,958.74
Other Non-Current Assets 143,740,389.89
Sub-Total of Non-Current Assets 5,817,664,546.83
Total Assets 10,162,107,006.19
Short-Term Loans 2,130,957,121.21
Trading Financial liabilities --
Notes Payable 144,086,558.25
Accounts Payable 1,116,967,594.19
Accounts Received In Advance --
Employee Compensation Payable 18,622,082.79
Taxes Payable 4,726,498.60
Interest Payable --
Dividend Payable --
Other payables 39,452,597.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 424,909,432.80
Other Current Liabilities 2,219,955.16
Sub-Total of Current Liabilities 3,925,210,399.31
Long-term Loans 848,704,488.48
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 24,900,696.56
Deferred Income Tax Liabilities 6,686,477.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 916,878,718.20
Total Liabilities 4,842,089,117.51
Paid-In Capital(Or Share Stock) 1,581,123,135.00
Capital Surplus 2,702,385,638.43
Surplus Reserve 161,740,533.32
LESS:Treasury Stock 9,894,080.00
Undistributed Profits 950,354,569.08
Minority Stockholder's Interest 7,361,073.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,312,656,815.26
Owner's Equity(Stockholder's Equity) 5,320,017,888.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,162,107,006.19
Currency in : RMB