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Annual
Financial Year March 31 2023
Monetary Funds 1,335,817,186.79
Held-for-trading Financial Assets 63,912,404.66
Notes Receivable 150,000,000.00
Accounts Receivable 114,276,536.78
Advances to Suppliers 754,343,885.08
Other Receivables 169,035,235.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,607,247.17
Inventories 3,925,188,784.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 127,101,273.85
Total Current Assets 6,639,675,307.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 123,107.22
Long-term Equity Investment 479,148,546.57
Investment Properties 1,799,961,897.28
Fixed Assetes 526,845,547.57
Under-construction Projects 674,185.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,240,167.44
R&D expenses --
Goodwill 126,077,442.53
Long-Term Deferred and Prepaid Expenses 4,569,264.72
Deferred Income Tax Assets 10,250,403.23
Other Non-Current Assets 465,654,000.00
Sub-Total of Non-Current Assets 3,568,793,842.91
Total Assets 10,208,469,150.47
Short-Term Loans 2,443,174,800.86
Trading Financial liabilities --
Notes Payable 946,604,425.54
Accounts Payable 490,226,518.18
Accounts Received In Advance 7,535,992.88
Employee Compensation Payable 6,726,010.10
Taxes Payable 136,668,069.65
Interest Payable --
Dividend Payable 1,758,058.38
Other payables 304,887,918.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 589,311,071.42
Other Current Liabilities 174,694,915.37
Sub-Total of Current Liabilities 6,770,589,809.03
Long-term Loans 1,142,241,820.26
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 340,210,149.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,485,172,725.40
Total Liabilities 8,255,762,534.43
Paid-In Capital(Or Share Stock) 465,519,570.00
Capital Surplus --
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits 330,205,355.45
Minority Stockholder's Interest 512,388,294.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,440,318,321.89
Owner's Equity(Stockholder's Equity) 1,952,706,616.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,208,469,150.47
Currency in : RMB