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Annual
Financial Year March 31 2023
Monetary Funds 2,580,167,008.23
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 224,468,589.13
Advances to Suppliers 153,487,704.64
Other Receivables 594,290,300.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,987,136,330.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 195,400,577.41
Total Current Assets 5,748,735,488.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 322,621,882.20
Long-term Equity Investment 264,984,740.28
Investment Properties 50,936,906.49
Fixed Assetes 214,911,050.24
Under-construction Projects 128,783,967.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 28,050,564.69
R&D expenses --
Goodwill 36,294,703.21
Long-Term Deferred and Prepaid Expenses 35,035,715.43
Deferred Income Tax Assets 165,594,629.65
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,376,049,986.74
Total Assets 7,124,785,474.99
Short-Term Loans 20,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 307,886,694.79
Accounts Received In Advance 10,992,053.89
Employee Compensation Payable 63,052,712.97
Taxes Payable 24,618,561.62
Interest Payable --
Dividend Payable 8,256,958.42
Other payables 421,775,561.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 130,530,610.33
Other Current Liabilities 185,626,753.69
Sub-Total of Current Liabilities 3,501,605,120.97
Long-term Loans 161,263,722.70
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 22,424,868.97
Deferred Income Tax Liabilities 33,602,319.67
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 292,303,706.55
Total Liabilities 3,793,908,827.52
Paid-In Capital(Or Share Stock) 959,513,067.00
Capital Surplus 94,509,155.03
Surplus Reserve 145,954,471.88
LESS:Treasury Stock --
Undistributed Profits 1,263,980,982.01
Minority Stockholder's Interest 852,408,909.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,478,467,737.76
Owner's Equity(Stockholder's Equity) 3,330,876,647.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,124,785,474.99
Currency in : RMB