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Annual
Financial Year March 31 2023
Monetary Funds 7,680,179,181.23
Held-for-trading Financial Assets 60,000,000.00
Notes Receivable --
Accounts Receivable 334,861,959.85
Advances to Suppliers 347,215,866.58
Other Receivables 227,466,666.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,814,622,283.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 26,992,059.23
Total Current Assets 12,493,738,017.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 573,482,532.61
Investment Properties --
Fixed Assetes 7,928,348,085.39
Under-construction Projects 123,568,828.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 954,600,330.17
R&D expenses --
Goodwill 81,013,576.72
Long-Term Deferred and Prepaid Expenses 3,772,599.27
Deferred Income Tax Assets 33,584,171.19
Other Non-Current Assets 157,171,017.41
Sub-Total of Non-Current Assets 9,873,903,321.85
Total Assets 22,367,641,339.35
Short-Term Loans 1,601,090,390.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,557,364,717.29
Accounts Received In Advance --
Employee Compensation Payable 92,823,669.52
Taxes Payable 339,439,631.13
Interest Payable 911,865.76
Dividend Payable 84,836,391.48
Other payables 2,832,916,959.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,724,871.86
Other Current Liabilities 158,348,555.73
Sub-Total of Current Liabilities 7,815,792,320.68
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,246,883.83
Other Non-Current Liabilities 150,000,000.00
Sub-Total of Non-Current Liabilities 195,972,896.14
Total Liabilities 8,011,765,216.82
Paid-In Capital(Or Share Stock) 2,818,539,341.00
Capital Surplus 4,374,276,133.64
Surplus Reserve 2,323,466,095.74
LESS:Treasury Stock --
Undistributed Profits 4,039,051,120.57
Minority Stockholder's Interest 865,543,431.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 13,490,332,690.95
Owner's Equity(Stockholder's Equity) 14,355,876,122.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 22,367,641,339.35
Currency in : RMB