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Annual
Financial Year March 31 2023
Monetary Funds 1,984,224,648.42
Held-for-trading Financial Assets 230,235,722.23
Notes Receivable --
Accounts Receivable 30,008,270.27
Advances to Suppliers 144,558,547.87
Other Receivables 87,289,030.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,981,980,330.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,215,719.20
Total Current Assets 4,466,512,269.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,010,573,422.53
Investment Properties --
Fixed Assetes 1,099,715,322.15
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 160,311,026.85
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 36,618,117.66
Deferred Income Tax Assets 36,423,702.91
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,599,916,703.58
Total Assets 8,066,428,973.20
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,441,693,238.13
Accounts Received In Advance --
Employee Compensation Payable 91,679,440.81
Taxes Payable 72,470,067.51
Interest Payable --
Dividend Payable --
Other payables 118,734,425.67
Due to Related Companies --
Non-Current Liabilities Due Within One Year 510,964,044.38
Other Current Liabilities 106,804,787.50
Sub-Total of Current Liabilities 3,163,921,292.44
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 611,066,469.55
Total Liabilities 3,774,987,761.99
Paid-In Capital(Or Share Stock) 1,360,000,000.00
Capital Surplus 43,743,156.96
Surplus Reserve 371,311,409.31
LESS:Treasury Stock --
Undistributed Profits 2,516,386,644.94
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,291,441,211.21
Owner's Equity(Stockholder's Equity) 4,291,441,211.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,066,428,973.20
Currency in : RMB