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Annual
Financial Year March 31 2023
Monetary Funds 2,253,570,763.28
Held-for-trading Financial Assets 538,143,961.22
Notes Receivable 5,907,396.61
Accounts Receivable 1,162,450,229.79
Advances to Suppliers 237,726,178.58
Other Receivables 82,705,006.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,189,804,423.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 5,521,319,404.15
Other Current Assets 4,744,725,240.63
Total Current Assets 16,749,852,604.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,251,279,655.42
Investment Properties 616,444,121.95
Fixed Assetes 5,874,089,993.55
Under-construction Projects 388,805,715.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 780,773,295.80
R&D expenses --
Goodwill 82,738,243.38
Long-Term Deferred and Prepaid Expenses 369,137,786.01
Deferred Income Tax Assets 26,162,551.79
Other Non-Current Assets 3,841,798,087.77
Sub-Total of Non-Current Assets 13,575,785,623.76
Total Assets 30,325,638,228.06
Short-Term Loans 8,028,588.89
Trading Financial liabilities --
Notes Payable 10,501,487.16
Accounts Payable 5,855,703,558.64
Accounts Received In Advance 82,949,188.53
Employee Compensation Payable 353,574,480.93
Taxes Payable 25,569,337.91
Interest Payable --
Dividend Payable --
Other payables 701,457,772.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 88,211,196.90
Other Current Liabilities 27,573,499.38
Sub-Total of Current Liabilities 10,820,349,651.32
Long-term Loans 127,361,238.51
Bonds Payable --
Long-Term Accounts Payable 595,260,392.70
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,460,498,127.50
Total Liabilities 12,280,847,778.82
Paid-In Capital(Or Share Stock) 2,544,900,000.00
Capital Surplus 3,152,725,641.60
Surplus Reserve 2,378,865,629.35
LESS:Treasury Stock --
Undistributed Profits 9,584,228,273.28
Minority Stockholder's Interest 310,874,971.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 17,733,915,477.55
Owner's Equity(Stockholder's Equity) 18,044,790,449.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 30,325,638,228.06
Currency in : RMB