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Annual
Financial Year March 31 2023
Monetary Funds 5,074,975,024.94
Held-for-trading Financial Assets 9,407,178.90
Notes Receivable 21,036,314.28
Accounts Receivable 132,322,763.79
Advances to Suppliers 48,978,426.94
Other Receivables 31,934,299.29
Amounts Due From Related Companies --
Interest Receivable 746,502.55
Dividend Receivable --
Inventories 1,909,967,353.42
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 3,940,941,188.89
Other Current Assets 3,940,866,019.42
Total Current Assets 15,361,898,310.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 731,167.98
Long-term Equity Investment 175,644,445.81
Investment Properties --
Fixed Assetes 1,826,557,790.57
Under-construction Projects 1,068,836,820.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 397,252,054.05
R&D expenses 2,535,616.25
Goodwill 89,949,008.98
Long-Term Deferred and Prepaid Expenses 20,601,457.33
Deferred Income Tax Assets 418,991,183.69
Other Non-Current Assets 159,131,631.63
Sub-Total of Non-Current Assets 5,014,004,059.45
Total Assets 20,375,902,369.84
Short-Term Loans 2,359,664,867.60
Trading Financial liabilities --
Notes Payable 197,504,686.36
Accounts Payable 2,356,485,955.03
Accounts Received In Advance --
Employee Compensation Payable 222,003,299.59
Taxes Payable 159,537,466.42
Interest Payable --
Dividend Payable --
Other payables 681,750,182.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 222,409,673.54
Other Current Liabilities 64,920,146.96
Sub-Total of Current Liabilities 7,410,096,920.54
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 303,182,578.32
Deferred Income Tax Liabilities 44,084,885.84
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 480,379,549.91
Total Liabilities 7,890,476,470.45
Paid-In Capital(Or Share Stock) 701,239,045.00
Capital Surplus 4,038,307,561.46
Surplus Reserve 350,619,522.50
LESS:Treasury Stock 165,292,125.00
Undistributed Profits 7,268,678,175.97
Minority Stockholder's Interest 236,467,857.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,248,958,042.31
Owner's Equity(Stockholder's Equity) 12,485,425,899.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 20,375,902,369.84
Currency in : RMB