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Annual
Financial Year March 31 2023
Monetary Funds 282,224,238.49
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 46,693,306.75
Advances to Suppliers 78,303,068.26
Other Receivables 193,991,684.86
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,986,941,302.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 126,462,638.81
Total Current Assets 6,714,616,239.95
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 109,580,235.50
Investment Properties 422,920,140.00
Fixed Assetes 3,642,067,368.57
Under-construction Projects 11,986,466.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 326,676,215.90
R&D expenses --
Goodwill 58,361,347.57
Long-Term Deferred and Prepaid Expenses 30,449,546.77
Deferred Income Tax Assets 150,222,127.09
Other Non-Current Assets 25,954,449.86
Sub-Total of Non-Current Assets 5,495,780,517.51
Total Assets 12,210,396,757.46
Short-Term Loans 4,785,847,550.00
Trading Financial liabilities --
Notes Payable 3,000,000.00
Accounts Payable 1,768,712,582.07
Accounts Received In Advance 55,112,533.37
Employee Compensation Payable 22,997,920.01
Taxes Payable 441,610,655.10
Interest Payable 127,017,781.92
Dividend Payable 125,025,861.28
Other payables 780,288,570.19
Due to Related Companies --
Non-Current Liabilities Due Within One Year 577,723,683.10
Other Current Liabilities 86,899,119.11
Sub-Total of Current Liabilities 9,710,356,006.89
Long-term Loans 430,259,967.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 29,876,276.58
Deferred Income Tax Liabilities 59,145,657.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,578,733,495.56
Total Liabilities 11,289,089,502.45
Paid-In Capital(Or Share Stock) 1,128,334,788.00
Capital Surplus 3,247,402.64
Surplus Reserve 311,932,359.10
LESS:Treasury Stock --
Undistributed Profits -703,741,392.15
Minority Stockholder's Interest 29,065,891.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 892,241,363.25
Owner's Equity(Stockholder's Equity) 921,307,255.01
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,210,396,757.46
Currency in : RMB