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Annual
Financial Year March 31 2023
Monetary Funds 1,664,840,282.03
Held-for-trading Financial Assets 662,848,218.51
Notes Receivable --
Accounts Receivable 411,909,419.74
Advances to Suppliers 251,602,840.24
Other Receivables 130,642,330.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,874,945,623.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 237,214,900.08
Total Current Assets 5,234,003,615.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 8,641,963.07
Investment Properties --
Fixed Assetes 1,300,560,288.38
Under-construction Projects 14,187,971.99
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 195,210,944.87
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 207,417,540.27
Deferred Income Tax Assets 390,828,563.92
Other Non-Current Assets 3,652,980.42
Sub-Total of Non-Current Assets 2,718,775,543.92
Total Assets 7,952,779,159.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 214,150,000.00
Accounts Payable 905,282,466.66
Accounts Received In Advance --
Employee Compensation Payable 164,301,845.58
Taxes Payable 76,779,633.00
Interest Payable --
Dividend Payable --
Other payables 86,642,532.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 313,540,935.15
Other Current Liabilities 389,815,752.49
Sub-Total of Current Liabilities 2,433,061,749.88
Long-term Loans --
Bonds Payable 756,986,211.95
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,959,501.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,127,671,162.52
Total Liabilities 3,560,732,912.40
Paid-In Capital(Or Share Stock) 476,448,261.00
Capital Surplus 1,356,242,250.83
Surplus Reserve 274,393,483.75
LESS:Treasury Stock 112,952,801.61
Undistributed Profits 2,323,195,907.73
Minority Stockholder's Interest 10,443,396.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,381,602,850.12
Owner's Equity(Stockholder's Equity) 4,392,046,246.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,952,779,159.18
Currency in : RMB