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Annual
Financial Year March 31 2023
Monetary Funds 3,458,643,607.19
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,859,786,254.48
Advances to Suppliers 180,194,734.81
Other Receivables 303,656,258.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,753,438,552.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 147,452,048.71
Total Current Assets 8,751,326,180.15
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 397,205,900.99
Investment Properties 19,155,759.99
Fixed Assetes 3,765,300,714.41
Under-construction Projects 621,714,010.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 203,348,572.05
Oil and Gas Assets --
Intangible Assets 136,883,721.27
R&D expenses --
Goodwill 109,504,584.20
Long-Term Deferred and Prepaid Expenses 152,099,377.21
Deferred Income Tax Assets 42,698,732.31
Other Non-Current Assets 114,850,072.95
Sub-Total of Non-Current Assets 5,996,277,826.32
Total Assets 14,747,604,006.47
Short-Term Loans 1,947,601,421.92
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,782,280,616.34
Accounts Received In Advance --
Employee Compensation Payable 300,696,212.69
Taxes Payable 139,077,717.77
Interest Payable 6,725,058.73
Dividend Payable 71,050,000.00
Other payables 1,437,838,060.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 328,970,240.17
Other Current Liabilities 50,493,620.49
Sub-Total of Current Liabilities 6,476,343,578.14
Long-term Loans 768,180,719.27
Bonds Payable --
Long-Term Accounts Payable 18,723,733.87
Special Payable --
Estimatied Liabilities 29,149,535.20
Deferred Income Tax Liabilities 45,322,542.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,279,992,874.49
Total Liabilities 7,756,336,452.63
Paid-In Capital(Or Share Stock) 937,729,472.00
Capital Surplus 1,816,127,679.89
Surplus Reserve 226,207,013.65
LESS:Treasury Stock --
Undistributed Profits 2,176,224,105.16
Minority Stockholder's Interest 2,108,761,479.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,882,506,074.30
Owner's Equity(Stockholder's Equity) 6,991,267,553.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,747,604,006.47
Currency in : RMB