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Annual
Financial Year March 31 2023
Monetary Funds 998,261,785.83
Held-for-trading Financial Assets 863,500,438.36
Notes Receivable 585,523,321.00
Accounts Receivable 3,601,303.38
Advances to Suppliers 37,520,433.58
Other Receivables 12,078,745.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,428,044,765.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 41,506.63
Total Current Assets 6,928,572,299.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 106,937,534.54
Fixed Assetes 2,659,568,725.58
Under-construction Projects 1,276,369,440.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 511,569,751.92
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 26,947,861.61
Other Non-Current Assets 273,388,459.59
Sub-Total of Non-Current Assets 4,856,459,534.15
Total Assets 11,785,031,833.59
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 444,170,000.00
Accounts Payable 412,731,600.36
Accounts Received In Advance --
Employee Compensation Payable 11,088,174.85
Taxes Payable 261,185,742.00
Interest Payable --
Dividend Payable --
Other payables 573,419,801.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,022,757.12
Other Current Liabilities 17,225,157.71
Sub-Total of Current Liabilities 2,167,114,742.30
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 101,438,771.68
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 177,987,822.46
Total Liabilities 2,345,102,564.76
Paid-In Capital(Or Share Stock) 600,000,000.00
Capital Surplus 976,882,369.04
Surplus Reserve 359,594,123.61
LESS:Treasury Stock 148,931,302.87
Undistributed Profits 7,652,384,079.05
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,439,929,268.83
Owner's Equity(Stockholder's Equity) 9,439,929,268.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,785,031,833.59
Currency in : RMB