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Annual
Financial Year March 31 2023
Monetary Funds 933,937,487.11
Held-for-trading Financial Assets 4,814,576,024.52
Notes Receivable --
Accounts Receivable 62,733,550.99
Advances to Suppliers 80,620,186.55
Other Receivables 5,618,513.61
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 655,856,024.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 280,481,572.43
Other Current Assets 81,487,814.66
Total Current Assets 6,915,311,174.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 15,067,935.07
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,635,702.90
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 142,704,540.93
Deferred Income Tax Assets 12,411,728.68
Other Non-Current Assets 82,051,013.56
Sub-Total of Non-Current Assets 1,818,155,049.20
Total Assets 8,733,466,223.78
Short-Term Loans 485,280,418.65
Trading Financial liabilities 11,018,500.00
Notes Payable 446,920,536.09
Accounts Payable 48,590,817.59
Accounts Received In Advance --
Employee Compensation Payable 44,325,163.56
Taxes Payable 43,277,889.30
Interest Payable --
Dividend Payable --
Other payables 61,674,340.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 320,770,083.48
Other Current Liabilities 8,780,111.28
Sub-Total of Current Liabilities 1,573,371,743.54
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 16,607,466.49
Deferred Income Tax Liabilities 7,865,782.97
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 257,162,125.87
Total Liabilities 1,830,533,869.41
Paid-In Capital(Or Share Stock) 400,010,000.00
Capital Surplus 4,459,999,634.63
Surplus Reserve 200,005,000.00
LESS:Treasury Stock --
Undistributed Profits 1,840,192,110.68
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,902,932,354.37
Owner's Equity(Stockholder's Equity) 6,902,932,354.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,733,466,223.78
Currency in : RMB