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Annual
Financial Year March 31 2023
Monetary Funds 857,146,711.54
Held-for-trading Financial Assets 15,078,231.52
Notes Receivable 410,812,500.00
Accounts Receivable 103,992,357.65
Advances to Suppliers 36,211,373.45
Other Receivables 122,658,135.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,157,252,306.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 595,082,420.47
Total Current Assets 3,308,062,568.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,682,165,452.02
Investment Properties 101,726,004.96
Fixed Assetes 2,758,108,109.52
Under-construction Projects 483,493,853.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 411,911.22
R&D expenses --
Goodwill 1,479,662.10
Long-Term Deferred and Prepaid Expenses 20,823,903.89
Deferred Income Tax Assets 76,914,855.48
Other Non-Current Assets 200,010,254.95
Sub-Total of Non-Current Assets 5,354,325,053.14
Total Assets 8,662,387,621.27
Short-Term Loans 735,914,579.18
Trading Financial liabilities --
Notes Payable 469,000,513.92
Accounts Payable 359,659,271.58
Accounts Received In Advance 159,627,551.47
Employee Compensation Payable 32,857,649.20
Taxes Payable 96,264,636.77
Interest Payable 2,413,512.85
Dividend Payable --
Other payables 653,729,274.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 79,810,005.27
Sub-Total of Current Liabilities 2,794,179,079.81
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 64,498,465.93
Deferred Income Tax Liabilities 1,721,350.44
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 66,219,816.37
Total Liabilities 2,860,398,896.18
Paid-In Capital(Or Share Stock) 2,212,887,079.00
Capital Surplus 3,255,981,589.76
Surplus Reserve 86,568,747.18
LESS:Treasury Stock 33,092,400.00
Undistributed Profits 468,640,667.23
Minority Stockholder's Interest -199,940,483.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,001,929,209.07
Owner's Equity(Stockholder's Equity) 5,801,988,725.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,662,387,621.27
Currency in : RMB