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Annual
Financial Year March 31 2023
Monetary Funds 1,354,201,311.52
Held-for-trading Financial Assets 1,822,305,339.70
Notes Receivable --
Accounts Receivable 819,073,844.59
Advances to Suppliers 52,020,804.96
Other Receivables 46,952,403.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,942,648,653.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,501,745,672.37
Total Current Assets 7,538,948,029.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 369,630,219.59
Investment Properties 13,155,853.98
Fixed Assetes 100,338,070.73
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 20,057,548.60
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 37,724,406.52
Deferred Income Tax Assets 246,794,967.70
Other Non-Current Assets 1,241,049,598.79
Sub-Total of Non-Current Assets 3,138,501,262.40
Total Assets 10,677,449,292.09
Short-Term Loans 158,857,278.48
Trading Financial liabilities --
Notes Payable 66,731,262.62
Accounts Payable 972,159,081.59
Accounts Received In Advance --
Employee Compensation Payable 308,184,601.43
Taxes Payable 139,697,914.79
Interest Payable --
Dividend Payable --
Other payables 330,338,943.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 161,650,219.29
Other Current Liabilities 76,505,857.28
Sub-Total of Current Liabilities 2,329,663,481.94
Long-term Loans 610,700,000.00
Bonds Payable 2,067,720.00
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 96,928,172.64
Deferred Income Tax Liabilities 96,912,361.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,104,023,576.90
Total Liabilities 3,433,687,058.84
Paid-In Capital(Or Share Stock) 406,427,207.00
Capital Surplus 3,002,511,217.82
Surplus Reserve 203,213,603.50
LESS:Treasury Stock --
Undistributed Profits 3,551,022,936.89
Minority Stockholder's Interest 105,001,126.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,138,761,107.16
Owner's Equity(Stockholder's Equity) 7,243,762,233.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,677,449,292.09
Currency in : RMB