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Annual
Financial Year March 31 2023
Monetary Funds 1,083,467,427.60
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 973,434,710.32
Advances to Suppliers 88,115,570.45
Other Receivables 1,024,754,889.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,758,013,913.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 74,183,289.05
Total Current Assets 5,001,969,800.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,071,046,955.60
Investment Properties 15,027,114.88
Fixed Assetes 3,375,711,948.31
Under-construction Projects 454,331,415.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 2,054,838,302.56
Oil and Gas Assets --
Intangible Assets 389,959,142.05
R&D expenses --
Goodwill 19,658,150.77
Long-Term Deferred and Prepaid Expenses 166,917,163.77
Deferred Income Tax Assets 59,447,422.89
Other Non-Current Assets 27,675,502.41
Sub-Total of Non-Current Assets 9,624,766,362.72
Total Assets 14,626,736,163.34
Short-Term Loans 2,025,553,678.30
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,047,265,855.52
Accounts Received In Advance 4,346,214.08
Employee Compensation Payable 136,315,555.33
Taxes Payable 71,382,068.08
Interest Payable --
Dividend Payable --
Other payables 1,364,019,489.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 204,008,282.02
Other Current Liabilities 14,907,499.45
Sub-Total of Current Liabilities 5,138,766,142.52
Long-term Loans 2,059,651,295.62
Bonds Payable --
Long-Term Accounts Payable 49,928,875.00
Special Payable --
Estimatied Liabilities 2,520,280.00
Deferred Income Tax Liabilities 27,996,588.72
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,358,612,841.34
Total Liabilities 8,497,378,983.86
Paid-In Capital(Or Share Stock) 1,519,110,426.00
Capital Surplus 3,004,880,396.92
Surplus Reserve 143,121,253.75
LESS:Treasury Stock 64,199,280.00
Undistributed Profits 431,700,586.24
Minority Stockholder's Interest 1,114,377,722.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,014,979,456.75
Owner's Equity(Stockholder's Equity) 6,129,357,179.48
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,626,736,163.34
Currency in : RMB