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Annual
Financial Year March 31 2023
Monetary Funds 2,075,224,297.60
Held-for-trading Financial Assets 125,630,000.00
Notes Receivable 4,736,216.12
Accounts Receivable 294,090,915.59
Advances to Suppliers 58,329,855.98
Other Receivables 2,900,421,797.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 13,728,840,778.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 248,325,711.50
Total Current Assets 19,438,718,720.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,561,089,962.45
Investment Properties 2,444,850,262.69
Fixed Assetes 480,560,206.62
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,336,102.27
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 298,588,158.75
Deferred Income Tax Assets 29,290,494.35
Other Non-Current Assets --
Sub-Total of Non-Current Assets 9,404,569,142.04
Total Assets 28,843,287,862.91
Short-Term Loans 199,224.05
Trading Financial liabilities --
Notes Payable 303,065,438.21
Accounts Payable 1,463,573,222.61
Accounts Received In Advance 51,770,767.78
Employee Compensation Payable 9,295,790.16
Taxes Payable -100,023,065.75
Interest Payable --
Dividend Payable --
Other payables 13,023,649,511.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,671,885,346.50
Other Current Liabilities 158,940,659.43
Sub-Total of Current Liabilities 19,371,396,400.63
Long-term Loans 3,320,690,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,549,216,805.07
Total Liabilities 24,920,613,205.70
Paid-In Capital(Or Share Stock) 1,734,215,770.00
Capital Surplus 1,297,748,821.04
Surplus Reserve 265,131,520.32
LESS:Treasury Stock --
Undistributed Profits -1,363,130,491.59
Minority Stockholder's Interest 1,988,709,037.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,933,965,619.77
Owner's Equity(Stockholder's Equity) 3,922,674,657.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 28,843,287,862.91
Currency in : RMB