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Annual
Financial Year March 31 2023
Monetary Funds 1,622,448,019.11
Held-for-trading Financial Assets 955,052,985.91
Notes Receivable 304,833,047.06
Accounts Receivable 954,839,313.68
Advances to Suppliers 348,470,621.85
Other Receivables 90,593,375.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,200,000.00
Inventories 4,849,308,101.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 327,651,551.88
Total Current Assets 9,947,339,829.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 126,684,619.81
Investment Properties 76,985,714.11
Fixed Assetes 2,181,860,693.55
Under-construction Projects 103,847,274.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 399,495,833.23
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,447,650.99
Deferred Income Tax Assets 170,715,685.23
Other Non-Current Assets 117,958,921.22
Sub-Total of Non-Current Assets 3,763,036,320.44
Total Assets 13,710,376,149.50
Short-Term Loans 710,985,186.28
Trading Financial liabilities --
Notes Payable 1,093,863,020.08
Accounts Payable 1,706,287,952.64
Accounts Received In Advance --
Employee Compensation Payable 38,604,522.06
Taxes Payable 34,628,590.46
Interest Payable --
Dividend Payable --
Other payables 149,542,720.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,273,837.54
Other Current Liabilities 439,371,722.20
Sub-Total of Current Liabilities 7,342,469,278.08
Long-term Loans 1,032,550,866.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 21,045,686.86
Deferred Income Tax Liabilities 35,599,685.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,195,843,715.74
Total Liabilities 8,538,312,993.82
Paid-In Capital(Or Share Stock) 969,506,674.00
Capital Surplus 2,050,189,124.43
Surplus Reserve 331,982,973.54
LESS:Treasury Stock 91,439,200.00
Undistributed Profits 1,513,258,087.64
Minority Stockholder's Interest 299,579,791.49
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,872,483,364.19
Owner's Equity(Stockholder's Equity) 5,172,063,155.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,710,376,149.50
Currency in : RMB