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Annual
Financial Year March 31 2023
Monetary Funds 1,667,991,843.69
Held-for-trading Financial Assets 342,023,768.49
Notes Receivable 18,450,000.00
Accounts Receivable 1,000,104,507.30
Advances to Suppliers 235,060,069.91
Other Receivables 13,638,382.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,894,308,474.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 486,139,270.19
Total Current Assets 6,657,716,316.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 98,783,895.43
Investment Properties 1,962,081.34
Fixed Assetes 10,941,364,807.38
Under-construction Projects 164,739,729.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 467,785,278.90
Oil and Gas Assets --
Intangible Assets 297,453,881.52
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,977,719.32
Deferred Income Tax Assets 38,010,456.74
Other Non-Current Assets 162,406,872.43
Sub-Total of Non-Current Assets 12,991,753,751.53
Total Assets 19,649,470,068.37
Short-Term Loans 5,703,297,551.90
Trading Financial liabilities --
Notes Payable 899,029,164.41
Accounts Payable 1,164,646,660.21
Accounts Received In Advance --
Employee Compensation Payable 191,705,891.85
Taxes Payable 60,981,766.07
Interest Payable --
Dividend Payable --
Other payables 241,332,019.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 266,156,118.94
Other Current Liabilities 3,497,874.55
Sub-Total of Current Liabilities 8,665,283,909.77
Long-term Loans 170,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,645,897.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 935,616,751.32
Total Liabilities 9,600,900,661.09
Paid-In Capital(Or Share Stock) 1,243,639,674.00
Capital Surplus 4,241,725,063.40
Surplus Reserve 846,371,407.76
LESS:Treasury Stock 93,488,955.42
Undistributed Profits 3,802,665,957.25
Minority Stockholder's Interest 7,571,095.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,040,998,311.82
Owner's Equity(Stockholder's Equity) 10,048,569,407.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,649,470,068.37
Currency in : RMB