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Annual
Financial Year March 31 2023
Monetary Funds 1,438,566,809.60
Held-for-trading Financial Assets 65,270,880.83
Notes Receivable --
Accounts Receivable 1,153,497,653.09
Advances to Suppliers 222,694,313.76
Other Receivables 67,786,735.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,433,704,069.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,795,649,168.31
Total Current Assets 7,236,331,000.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 400,000,000.00
Investment Properties --
Fixed Assetes 2,157,406,710.63
Under-construction Projects 18,196,640.09
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 246,306,611.06
R&D expenses 1,859,951.64
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,926,398.14
Deferred Income Tax Assets 10,024,380.37
Other Non-Current Assets 10,230,678.00
Sub-Total of Non-Current Assets 2,883,175,768.18
Total Assets 10,119,506,768.44
Short-Term Loans 12,017,688.90
Trading Financial liabilities --
Notes Payable 1,224,650,027.03
Accounts Payable 429,739,958.72
Accounts Received In Advance --
Employee Compensation Payable 50,583,071.26
Taxes Payable 75,296,248.41
Interest Payable --
Dividend Payable --
Other payables 359,998,430.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,485,197.88
Other Current Liabilities 53,866,375.92
Sub-Total of Current Liabilities 2,763,096,158.43
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 46,998,743.91
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 258,180,328.66
Total Liabilities 3,021,276,487.09
Paid-In Capital(Or Share Stock) 1,479,416,553.00
Capital Surplus 3,360,132,288.58
Surplus Reserve 135,483,580.17
LESS:Treasury Stock --
Undistributed Profits 2,070,642,221.37
Minority Stockholder's Interest 3,928,343.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,094,301,937.63
Owner's Equity(Stockholder's Equity) 7,098,230,281.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,119,506,768.44
Currency in : RMB