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Annual
Financial Year March 31 2023
Monetary Funds 1,705,491,058.78
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 300,771,282.92
Advances to Suppliers 622,184,171.98
Other Receivables 9,948,200.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,696,554,491.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,898,428.37
Total Current Assets 5,497,996,093.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 500,000.00
Long-term Equity Investment --
Investment Properties 3,760,953.30
Fixed Assetes 1,743,705,963.15
Under-construction Projects 157,250,539.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 875,576,165.20
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 13,292,934.34
Other Non-Current Assets 2,608,800.00
Sub-Total of Non-Current Assets 2,804,292,935.75
Total Assets 8,302,289,029.14
Short-Term Loans 2,087,437,920.18
Trading Financial liabilities --
Notes Payable 952,845,000.00
Accounts Payable 508,106,954.53
Accounts Received In Advance --
Employee Compensation Payable 2,148,815.34
Taxes Payable 71,881,270.36
Interest Payable --
Dividend Payable --
Other payables 1,251,020,243.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,728,474.50
Other Current Liabilities 6,120,065.07
Sub-Total of Current Liabilities 5,092,755,497.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 151,227,542.03
Special Payable --
Estimatied Liabilities 1,539,474.16
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 190,855,710.57
Total Liabilities 5,283,611,207.82
Paid-In Capital(Or Share Stock) 1,409,869,279.00
Capital Surplus 1,126,883,088.20
Surplus Reserve 371,807,964.38
LESS:Treasury Stock --
Undistributed Profits 110,117,489.74
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,018,677,821.32
Owner's Equity(Stockholder's Equity) 3,018,677,821.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,302,289,029.14
Currency in : RMB