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Annual
Financial Year March 31 2023
Monetary Funds 986,608,757.41
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 480,107,322.36
Advances to Suppliers 355,621,033.98
Other Receivables 45,501,226.88
Amounts Due From Related Companies --
Interest Receivable 43,899,603.82
Dividend Receivable --
Inventories 1,694,778,018.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 507,785,182.28
Other Current Assets 68,257,622.95
Total Current Assets 4,140,107,585.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 335,634,325.07
Long-term Equity Investment 589,542,972.24
Investment Properties 601,720,000.00
Fixed Assetes 1,184,450,905.83
Under-construction Projects 13,701,303.09
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 215,353,460.87
R&D expenses --
Goodwill 1,537,781,481.18
Long-Term Deferred and Prepaid Expenses 34,518,986.88
Deferred Income Tax Assets 27,668,438.13
Other Non-Current Assets 92,512,853.69
Sub-Total of Non-Current Assets 4,639,156,188.00
Total Assets 8,779,263,773.54
Short-Term Loans 552,557,209.13
Trading Financial liabilities --
Notes Payable 1,855,466,138.94
Accounts Payable 298,212,495.41
Accounts Received In Advance 5,219,328.11
Employee Compensation Payable 11,133,652.55
Taxes Payable 37,684,342.03
Interest Payable 3,110,061.33
Dividend Payable --
Other payables 597,256,659.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,273,765.48
Other Current Liabilities 15,415,541.43
Sub-Total of Current Liabilities 3,509,561,814.51
Long-term Loans 859,145,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 91,996,557.21
Deferred Income Tax Liabilities 114,930,414.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,158,178,765.26
Total Liabilities 4,667,740,579.77
Paid-In Capital(Or Share Stock) 2,633,836,290.00
Capital Surplus 1,698,957,948.00
Surplus Reserve 29,747,031.56
LESS:Treasury Stock 4,999,833.86
Undistributed Profits -562,724,050.57
Minority Stockholder's Interest 162,693,385.12
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,948,829,808.65
Owner's Equity(Stockholder's Equity) 4,111,523,193.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,779,263,773.54
Currency in : RMB