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Annual
Financial Year March 31 2023
Monetary Funds 4,071,320,181.49
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 80,860,035.58
Advances to Suppliers 41,555,294.10
Other Receivables 23,681,824.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,688,650,014.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 80,092,221.09
Total Current Assets 5,991,247,341.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 308,734,654.16
Investment Properties --
Fixed Assetes 3,614,265,965.84
Under-construction Projects 483,933,451.55
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 678,164,240.75
R&D expenses --
Goodwill 699,192,456.06
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 740,720,096.06
Other Non-Current Assets 95,992,164.15
Sub-Total of Non-Current Assets 6,733,176,733.35
Total Assets 12,724,424,074.36
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,621,077,779.39
Accounts Received In Advance --
Employee Compensation Payable 387,546,632.17
Taxes Payable 403,600,039.67
Interest Payable --
Dividend Payable --
Other payables 2,566,078,209.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,701,897.11
Other Current Liabilities 24,184,871.39
Sub-Total of Current Liabilities 7,772,233,503.24
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 31,488,088.43
Deferred Income Tax Liabilities 42,052,158.11
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 552,718,425.43
Total Liabilities 8,324,951,928.67
Paid-In Capital(Or Share Stock) 483,971,198.00
Capital Surplus 8,265,702.00
Surplus Reserve 241,985,599.00
LESS:Treasury Stock --
Undistributed Profits 1,723,044,283.24
Minority Stockholder's Interest 1,955,169,546.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,444,302,599.54
Owner's Equity(Stockholder's Equity) 4,399,472,145.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,724,424,074.36
Currency in : RMB