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Annual
Financial Year March 31 2023
Monetary Funds 2,078,216,791.59
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 424,410,260.62
Advances to Suppliers 146,379,193.15
Other Receivables 54,902,493.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,142,196,571.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,004,641.01
Other Current Assets 34,254,594.20
Total Current Assets 3,890,364,545.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 7,948,822.00
Long-term Equity Investment 3,923,781,173.28
Investment Properties --
Fixed Assetes 22,135,249.93
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,289,355.86
R&D expenses --
Goodwill 15,355,143.09
Long-Term Deferred and Prepaid Expenses 3,005,308.10
Deferred Income Tax Assets 96,747,097.72
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,463,548,071.64
Total Assets 9,353,912,616.90
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 229,168,795.88
Accounts Received In Advance 2,675,199.22
Employee Compensation Payable 11,823,129.00
Taxes Payable 69,319,944.17
Interest Payable --
Dividend Payable --
Other payables 11,739,116.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 32,122,616.25
Other Current Liabilities 6,390,716.68
Sub-Total of Current Liabilities 783,998,766.63
Long-term Loans 12,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 24,364,763.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 164,275,830.88
Total Liabilities 948,274,597.51
Paid-In Capital(Or Share Stock) 2,933,608,432.00
Capital Surplus 1,972,348,671.53
Surplus Reserve 415,210,798.22
LESS:Treasury Stock 150,003,952.67
Undistributed Profits 3,142,990,499.91
Minority Stockholder's Interest 5,808,528.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,399,829,490.64
Owner's Equity(Stockholder's Equity) 8,405,638,019.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,353,912,616.90
Currency in : RMB