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Annual
Financial Year March 31 2023
Monetary Funds 2,210,678,720.66
Held-for-trading Financial Assets 25,610,670.83
Notes Receivable --
Accounts Receivable 90,777,999.41
Advances to Suppliers 109,196,325.82
Other Receivables 513,900,078.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 12,985,064,301.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 662,793,909.74
Total Current Assets 16,599,990,493.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 525,701,310.80
Investment Properties 1,400,491,081.06
Fixed Assetes 256,610,507.59
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,977,101.34
R&D expenses --
Goodwill 1,396,607.14
Long-Term Deferred and Prepaid Expenses 2,065,421.66
Deferred Income Tax Assets 228,970,653.32
Other Non-Current Assets 131,248,604.81
Sub-Total of Non-Current Assets 2,798,254,471.24
Total Assets 19,398,244,964.74
Short-Term Loans 159,614,911.17
Trading Financial liabilities 283,570.00
Notes Payable 1,019,283,445.00
Accounts Payable 892,328,253.04
Accounts Received In Advance 2,718,396.70
Employee Compensation Payable 5,907,326.27
Taxes Payable 306,617,236.71
Interest Payable --
Dividend Payable --
Other payables 2,078,899,279.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 449,878,976.83
Other Current Liabilities 381,327,583.98
Sub-Total of Current Liabilities 11,424,429,562.83
Long-term Loans 3,070,265,851.89
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,297,801.00
Deferred Income Tax Liabilities 19,233,172.81
Other Non-Current Liabilities 168,916,359.15
Sub-Total of Non-Current Liabilities 3,261,741,184.85
Total Liabilities 14,686,170,747.68
Paid-In Capital(Or Share Stock) 774,144,175.00
Capital Surplus 847,474,480.61
Surplus Reserve 275,851,663.94
LESS:Treasury Stock --
Undistributed Profits 2,164,607,594.90
Minority Stockholder's Interest 649,996,302.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,062,077,914.45
Owner's Equity(Stockholder's Equity) 4,712,074,217.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,398,244,964.74
Currency in : RMB