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Annual
Financial Year March 31 2023
Monetary Funds 3,861,818,438.89
Held-for-trading Financial Assets --
Notes Receivable 48,972,249.20
Accounts Receivable 187,334,666.21
Advances to Suppliers 95,204,945.07
Other Receivables 39,567,897.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,139,059,296.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 4,158,630.79
Other Current Assets 154,795,340.73
Total Current Assets 6,954,938,948.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,548,549,483.45
Under-construction Projects 651,170,686.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,937,359.77
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 69,766,660.78
Other Non-Current Assets 86,370,523.88
Sub-Total of Non-Current Assets 2,410,194,714.62
Total Assets 9,365,133,663.17
Short-Term Loans 77,765,839.03
Trading Financial liabilities --
Notes Payable 146,658,887.17
Accounts Payable 301,225,200.88
Accounts Received In Advance --
Employee Compensation Payable 9,993,240.99
Taxes Payable 99,899,780.32
Interest Payable --
Dividend Payable --
Other payables 42,673,995.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 400,000.00
Other Current Liabilities 1,964,745.81
Sub-Total of Current Liabilities 695,894,744.88
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 39,830,200.00
Deferred Income Tax Liabilities 90,863,646.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 195,281,895.19
Total Liabilities 891,176,640.07
Paid-In Capital(Or Share Stock) 226,705,525.00
Capital Surplus 6,058,334,975.76
Surplus Reserve 90,658,038.03
LESS:Treasury Stock --
Undistributed Profits 2,007,502,258.20
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,473,957,023.10
Owner's Equity(Stockholder's Equity) 8,473,957,023.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,365,133,663.17
Currency in : RMB