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Annual
Financial Year March 31 2023
Monetary Funds 1,923,970,230.13
Held-for-trading Financial Assets 11,888,796.45
Notes Receivable --
Accounts Receivable 64,818,118.10
Advances to Suppliers 5,226,602.49
Other Receivables 704,713,806.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,069,749,518.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 66,857,078.42
Total Current Assets 3,847,224,151.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 11,304,892.16
Long-term Equity Investment 1,028,786,137.37
Investment Properties 3,944,303,453.89
Fixed Assetes 94,573,320.34
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 119,340,941.92
R&D expenses --
Goodwill 21,974,081.37
Long-Term Deferred and Prepaid Expenses 5,480,738.98
Deferred Income Tax Assets 112,105,047.97
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,716,162,572.44
Total Assets 9,563,386,723.72
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 275,549,356.69
Accounts Received In Advance 25,025,549.23
Employee Compensation Payable 35,333,226.56
Taxes Payable 358,612,281.63
Interest Payable --
Dividend Payable --
Other payables 187,555,397.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 125,771,918.03
Other Current Liabilities --
Sub-Total of Current Liabilities 1,160,205,294.29
Long-term Loans 1,987,967,096.45
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 55,256,771.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,043,223,868.35
Total Liabilities 3,203,429,162.64
Paid-In Capital(Or Share Stock) 2,054,009,302.00
Capital Surplus 3,514,676,904.47
Surplus Reserve 373,672,124.06
LESS:Treasury Stock 1,465,299,912.60
Undistributed Profits 1,515,685,966.85
Minority Stockholder's Interest 366,067,149.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,993,890,411.89
Owner's Equity(Stockholder's Equity) 6,359,957,561.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,563,386,723.72
Currency in : RMB