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Annual
Financial Year March 31 2023
Monetary Funds 3,619,956,951.72
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 6,263,214.26
Advances to Suppliers 317,921,100.37
Other Receivables 16,534,325.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,811,381,562.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 159,016,856.63
Total Current Assets 7,447,350,654.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 9,745,127.65
Investment Properties --
Fixed Assetes 8,721,400,125.36
Under-construction Projects 354,822,053.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 508,756,236.20
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 405,833,990.40
Other Non-Current Assets 265,254,594.00
Sub-Total of Non-Current Assets 10,585,348,489.08
Total Assets 18,032,699,143.49
Short-Term Loans 959,858,282.67
Trading Financial liabilities --
Notes Payable 4,702,036,754.42
Accounts Payable 1,679,770,298.46
Accounts Received In Advance --
Employee Compensation Payable 11,030,621.86
Taxes Payable 13,703,294.17
Interest Payable --
Dividend Payable --
Other payables 275,739,613.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 291,598,258.78
Other Current Liabilities 70,251,516.44
Sub-Total of Current Liabilities 8,544,386,897.06
Long-term Loans 615,822,197.11
Bonds Payable 196,114,605.50
Long-Term Accounts Payable 198,732,018.52
Special Payable --
Estimatied Liabilities 7,629,899.40
Deferred Income Tax Liabilities 174,830,269.45
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,293,442,943.20
Total Liabilities 9,837,829,840.26
Paid-In Capital(Or Share Stock) 2,852,155,097.00
Capital Surplus 601,107,383.00
Surplus Reserve 992,916,348.61
LESS:Treasury Stock --
Undistributed Profits 3,609,815,218.94
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,194,869,303.23
Owner's Equity(Stockholder's Equity) 8,194,869,303.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,032,699,143.49
Currency in : RMB