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Annual
Financial Year March 31 2023
Monetary Funds 541,402,752.39
Held-for-trading Financial Assets 213,173,811.20
Notes Receivable --
Accounts Receivable 39,666,666.09
Advances to Suppliers 20,659,363.78
Other Receivables 28,516,669.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,868,788,041.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 107,792,604.87
Total Current Assets 3,819,999,908.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,199,351,616.91
Investment Properties 1,268,453,883.68
Fixed Assetes 3,494,208,470.11
Under-construction Projects 257,370,321.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 146,372,616.28
Oil and Gas Assets --
Intangible Assets 452,913,732.54
R&D expenses --
Goodwill 46,426,545.82
Long-Term Deferred and Prepaid Expenses 71,300,070.88
Deferred Income Tax Assets 100,530,007.69
Other Non-Current Assets 638,979,997.09
Sub-Total of Non-Current Assets 8,394,493,683.10
Total Assets 12,214,493,591.99
Short-Term Loans 121,299,684.61
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,046,000,930.36
Accounts Received In Advance 23,509,512.10
Employee Compensation Payable 73,576,882.55
Taxes Payable 81,249,925.61
Interest Payable --
Dividend Payable 2,788,805.00
Other payables 260,583,766.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 560,119,616.50
Other Current Liabilities 188,675,045.59
Sub-Total of Current Liabilities 4,213,837,678.93
Long-term Loans 2,009,025,990.63
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 11,093,519.45
Deferred Income Tax Liabilities 277,383,389.99
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,117,528,020.19
Total Liabilities 7,331,365,699.12
Paid-In Capital(Or Share Stock) 1,151,513,578.00
Capital Surplus 1,627,646,201.29
Surplus Reserve 238,499,161.05
LESS:Treasury Stock --
Undistributed Profits 859,633,675.02
Minority Stockholder's Interest 490,923,372.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,392,204,520.22
Owner's Equity(Stockholder's Equity) 4,883,127,892.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,214,493,591.99
Currency in : RMB