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Annual
Financial Year March 31 2023
Monetary Funds 1,939,745,272.17
Held-for-trading Financial Assets 1,593,909,632.93
Notes Receivable 2,000,000.00
Accounts Receivable 402,696,422.44
Advances to Suppliers 51,995,944.80
Other Receivables 181,948,800.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,878,643,160.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,000,000.00
Other Current Assets 176,889,764.47
Total Current Assets 7,646,763,754.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 85,441,062.77
Long-term Equity Investment 1,426,054,425.04
Investment Properties 660,603,950.00
Fixed Assetes 572,035,988.49
Under-construction Projects 13,506,451.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 103,156,078.97
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,339,732.34
Deferred Income Tax Assets 62,522,441.55
Other Non-Current Assets 7,974,000.00
Sub-Total of Non-Current Assets 3,127,698,642.44
Total Assets 10,774,462,397.08
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 2,000,000.00
Accounts Payable 2,248,103,682.07
Accounts Received In Advance 86,948,553.51
Employee Compensation Payable 18,773,192.06
Taxes Payable 22,028,039.64
Interest Payable --
Dividend Payable --
Other payables 770,329,695.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year 500,000,000.00
Other Current Liabilities 173,741,134.86
Sub-Total of Current Liabilities 4,212,122,809.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 397,400,000.00
Sub-Total of Non-Current Liabilities 398,473,559.29
Total Liabilities 4,610,596,368.48
Paid-In Capital(Or Share Stock) 1,598,902,832.00
Capital Surplus 2,252,542,785.40
Surplus Reserve 205,046,946.02
LESS:Treasury Stock 50,010,943.41
Undistributed Profits 2,036,407,590.93
Minority Stockholder's Interest -44,718,520.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,208,584,548.81
Owner's Equity(Stockholder's Equity) 6,163,866,028.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,774,462,397.08
Currency in : RMB