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Annual
Financial Year March 31 2023
Monetary Funds 968,576,158.15
Held-for-trading Financial Assets 84,180,012.21
Notes Receivable --
Accounts Receivable 3,362,315,114.27
Advances to Suppliers 112,535,384.07
Other Receivables 48,991,686.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 11,451,277,380.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,120,521,533.08
Total Current Assets 17,541,429,013.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 170,794,417.34
Long-term Equity Investment 645,117,305.84
Investment Properties 282,604,181.08
Fixed Assetes 1,835,611,749.07
Under-construction Projects 65,175,673.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 410,153,307.68
R&D expenses --
Goodwill 1,414,221.35
Long-Term Deferred and Prepaid Expenses 26,669,042.51
Deferred Income Tax Assets 18,414,869.12
Other Non-Current Assets 32,086,248.54
Sub-Total of Non-Current Assets 5,445,458,681.20
Total Assets 22,986,887,694.45
Short-Term Loans 2,546,136,360.20
Trading Financial liabilities --
Notes Payable 287,579,065.48
Accounts Payable 2,070,970,917.52
Accounts Received In Advance 73,162,885.17
Employee Compensation Payable 51,948,810.27
Taxes Payable 2,885,514,611.03
Interest Payable --
Dividend Payable 5,470,156.72
Other payables 2,058,380,714.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,320,296,163.54
Other Current Liabilities 220,105,481.31
Sub-Total of Current Liabilities 13,157,257,077.96
Long-term Loans 1,277,454,966.29
Bonds Payable --
Long-Term Accounts Payable 559,322.28
Special Payable --
Estimatied Liabilities 1,202,407.77
Deferred Income Tax Liabilities 27,153,247.58
Other Non-Current Liabilities 173,547,833.83
Sub-Total of Non-Current Liabilities 1,491,604,566.71
Total Liabilities 14,648,861,644.67
Paid-In Capital(Or Share Stock) 1,391,668,739.00
Capital Surplus 961,869,870.27
Surplus Reserve 605,041,974.22
LESS:Treasury Stock --
Undistributed Profits 4,056,183,151.53
Minority Stockholder's Interest 1,319,855,737.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,018,170,312.74
Owner's Equity(Stockholder's Equity) 8,338,026,049.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 22,986,887,694.45
Currency in : RMB