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Annual
Financial Year March 31 2023
Monetary Funds 1,156,123,268.91
Held-for-trading Financial Assets 2,257,644,908.80
Notes Receivable 3,200,000.00
Accounts Receivable 353,843,510.17
Advances to Suppliers 64,112,431.67
Other Receivables 55,360,890.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 13,300,085,261.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 426,689,850.66
Total Current Assets 18,389,085,228.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 16,206,196,673.73
Investment Properties 501,642,805.45
Fixed Assetes 180,335,470.18
Under-construction Projects 1,798,696.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 41,312,069.18
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,944,164.79
Deferred Income Tax Assets 217,872,818.18
Other Non-Current Assets 182,239,507.26
Sub-Total of Non-Current Assets 18,779,427,541.42
Total Assets 37,168,512,770.35
Short-Term Loans 5,256,090,986.11
Trading Financial liabilities --
Notes Payable 27,200,000.00
Accounts Payable 4,860,034,596.20
Accounts Received In Advance --
Employee Compensation Payable 350,792,685.25
Taxes Payable 190,908,203.71
Interest Payable --
Dividend Payable --
Other payables 557,001,156.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 321,189,407.15
Other Current Liabilities 2,140,674,329.78
Sub-Total of Current Liabilities 16,832,289,343.19
Long-term Loans 346,400,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,652,720,398.68
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,022,239,322.66
Total Liabilities 18,854,528,665.85
Paid-In Capital(Or Share Stock) 1,730,339,644.00
Capital Surplus 122,918,165.85
Surplus Reserve 1,804,384,703.80
LESS:Treasury Stock --
Undistributed Profits 13,638,538,705.60
Minority Stockholder's Interest 1,098,075,077.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 17,215,909,027.02
Owner's Equity(Stockholder's Equity) 18,313,984,104.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 37,168,512,770.35
Currency in : RMB