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Annual
Financial Year March 31 2023
Monetary Funds 2,033,698,600.37
Held-for-trading Financial Assets --
Notes Receivable 4,618,851.25
Accounts Receivable 315,029,858.25
Advances to Suppliers 2,121,171,895.02
Other Receivables 77,892,030.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,817,179,080.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 123,434,870.95
Total Current Assets 7,493,025,186.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 244,016,670.84
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,765,157.51
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 21,312,354.73
Deferred Income Tax Assets 121,648,089.24
Other Non-Current Assets 6,643,505.95
Sub-Total of Non-Current Assets 546,842,953.04
Total Assets 8,039,868,139.71
Short-Term Loans 1,328,534,869.60
Trading Financial liabilities --
Notes Payable 2,205,965,306.54
Accounts Payable 44,074,070.33
Accounts Received In Advance --
Employee Compensation Payable 115,331,198.32
Taxes Payable 88,490,718.84
Interest Payable --
Dividend Payable --
Other payables 257,037,989.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,647,710.27
Other Current Liabilities 15,310,985.09
Sub-Total of Current Liabilities 4,144,579,423.04
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 602,657.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 66,746,248.97
Total Liabilities 4,211,325,672.01
Paid-In Capital(Or Share Stock) 416,798,400.00
Capital Surplus 857,214,871.48
Surplus Reserve 176,836,253.54
LESS:Treasury Stock --
Undistributed Profits 2,291,870,132.73
Minority Stockholder's Interest 87,502,799.91
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,741,039,667.79
Owner's Equity(Stockholder's Equity) 3,828,542,467.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,039,868,139.71
Currency in : RMB