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Annual
Financial Year March 31 2023
Monetary Funds 2,260,291,120.47
Held-for-trading Financial Assets 510,098,236.88
Notes Receivable --
Accounts Receivable 525,443,567.76
Advances to Suppliers 17,089,758.00
Other Receivables 35,772,389.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,441,201,086.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 112,484,156.82
Total Current Assets 7,069,791,127.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 155,192,736.88
Investment Properties 5,050,663.84
Fixed Assetes 14,990,307.30
Under-construction Projects 532,561,300.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 397,827,620.22
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 45,002,693.88
Deferred Income Tax Assets 144,304,675.42
Other Non-Current Assets 1,450,067.52
Sub-Total of Non-Current Assets 1,391,911,122.53
Total Assets 8,461,702,249.78
Short-Term Loans 400,317,777.79
Trading Financial liabilities 625,867,350.64
Notes Payable --
Accounts Payable 202,509,771.85
Accounts Received In Advance 58,036,758.74
Employee Compensation Payable 23,968,721.96
Taxes Payable 199,120,616.35
Interest Payable --
Dividend Payable --
Other payables 380,072,622.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 54,167,398.63
Other Current Liabilities 9,462,413.71
Sub-Total of Current Liabilities 1,972,343,754.19
Long-term Loans 18,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,162,400.65
Deferred Income Tax Liabilities 257.29
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 75,915,597.94
Total Liabilities 2,048,259,352.13
Paid-In Capital(Or Share Stock) 1,095,926,265.00
Capital Surplus 1,327,358,286.18
Surplus Reserve 548,231,886.71
LESS:Treasury Stock 169,991,178.76
Undistributed Profits 3,921,995,497.85
Minority Stockholder's Interest 5,802,910.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,407,639,987.27
Owner's Equity(Stockholder's Equity) 6,413,442,897.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,461,702,249.78
Currency in : RMB