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Annual
Financial Year March 31 2023
Monetary Funds 704,214,522.16
Held-for-trading Financial Assets 330,725.59
Notes Receivable --
Accounts Receivable 87,508,050.97
Advances to Suppliers 297,686,774.96
Other Receivables 250,675,316.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 9,463,631,438.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 674,819,715.19
Total Current Assets 11,478,866,543.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,225,757,201.54
Investment Properties 648,634,074.83
Fixed Assetes 819,309,244.01
Under-construction Projects 3,347,234.07
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 392,504,404.28
R&D expenses --
Goodwill 189,295,321.60
Long-Term Deferred and Prepaid Expenses 161,325,390.82
Deferred Income Tax Assets 101,166,963.52
Other Non-Current Assets 62,231,076.01
Sub-Total of Non-Current Assets 3,642,167,719.86
Total Assets 15,121,034,263.72
Short-Term Loans 689,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,438,806,505.27
Accounts Received In Advance 12,557,453.24
Employee Compensation Payable 5,797,480.92
Taxes Payable 571,097,751.88
Interest Payable --
Dividend Payable 709,126.59
Other payables 432,568,844.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 561,926,904.49
Other Current Liabilities 59,535,179.03
Sub-Total of Current Liabilities 4,462,169,761.22
Long-term Loans 709,200,000.00
Bonds Payable --
Long-Term Accounts Payable 20,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,073,950.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 753,164,880.57
Total Liabilities 5,215,334,641.79
Paid-In Capital(Or Share Stock) 3,034,636,384.00
Capital Surplus 605,783,888.26
Surplus Reserve 917,503,741.90
LESS:Treasury Stock --
Undistributed Profits 5,061,027,567.57
Minority Stockholder's Interest 273,076,646.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,632,622,975.07
Owner's Equity(Stockholder's Equity) 9,905,699,621.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,121,034,263.72
Currency in : RMB