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Annual
Financial Year March 31 2023
Monetary Funds 1,136,459,641.89
Held-for-trading Financial Assets 86,784,200.00
Notes Receivable 8,567,673.48
Accounts Receivable 118,495,542.03
Advances to Suppliers 111,534,378.52
Other Receivables 274,626,758.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,784,013,118.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 94,404,734.80
Total Current Assets 3,614,886,047.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 236,370,388.06
Investment Properties 1,496,335,856.23
Fixed Assetes 327,436,519.79
Under-construction Projects 2,439,536.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 13,260,107.59
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 29,390,448.07
Deferred Income Tax Assets 112,573,563.74
Other Non-Current Assets 15,584.18
Sub-Total of Non-Current Assets 2,228,057,111.03
Total Assets 5,842,943,159.01
Short-Term Loans 212,260,498.45
Trading Financial liabilities --
Notes Payable 60,357,462.27
Accounts Payable 363,335,827.64
Accounts Received In Advance 1,810,176.64
Employee Compensation Payable 37,410,023.10
Taxes Payable 103,977,284.39
Interest Payable --
Dividend Payable --
Other payables 380,148,150.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 175,825,342.37
Other Current Liabilities --
Sub-Total of Current Liabilities 1,733,031,292.30
Long-term Loans 365,656,219.34
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 102,658,747.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 477,000,189.77
Total Liabilities 2,210,031,482.07
Paid-In Capital(Or Share Stock) 310,880,000.00
Capital Surplus 143,567,263.83
Surplus Reserve 362,120,812.68
LESS:Treasury Stock --
Undistributed Profits 2,447,842,144.21
Minority Stockholder's Interest 367,016,841.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,265,894,835.06
Owner's Equity(Stockholder's Equity) 3,632,911,676.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,842,943,159.01
Currency in : RMB