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Annual
Financial Year March 31 2023
Monetary Funds 1,920,968,468.19
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,433,045.17
Advances to Suppliers 485,978,693.44
Other Receivables 17,586,453.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,112,164,124.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,879,248.79
Total Current Assets 4,546,450,032.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 3,321,531,806.03
Under-construction Projects 1,345,775,365.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 221,922,919.80
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 14,313,419.13
Other Non-Current Assets 54,385,481.73
Sub-Total of Non-Current Assets 5,032,977,851.80
Total Assets 9,579,427,884.76
Short-Term Loans 420,920,800.00
Trading Financial liabilities --
Notes Payable 2,074,823.60
Accounts Payable 461,441,183.17
Accounts Received In Advance --
Employee Compensation Payable 28,234,917.37
Taxes Payable 41,813,378.48
Interest Payable --
Dividend Payable --
Other payables 52,164,079.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 719,068,155.84
Other Current Liabilities 24,290,266.49
Sub-Total of Current Liabilities 1,753,356,893.61
Long-term Loans 3,113,899,812.21
Bonds Payable --
Long-Term Accounts Payable 1,522,871.72
Special Payable --
Estimatied Liabilities 98,371,400.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,297,949,140.67
Total Liabilities 5,051,306,034.28
Paid-In Capital(Or Share Stock) 1,772,456,167.00
Capital Surplus 1,571,083,985.22
Surplus Reserve 194,564,505.98
LESS:Treasury Stock --
Undistributed Profits 960,771,968.56
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,528,121,850.48
Owner's Equity(Stockholder's Equity) 4,528,121,850.48
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,579,427,884.76
Currency in : RMB