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Annual
Financial Year March 31 2023
Monetary Funds 995,464,929.73
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 3,263,010,877.47
Advances to Suppliers 184,488,005.70
Other Receivables 204,927,288.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,489,954,870.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 196,405,099.95
Total Current Assets 7,501,296,082.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,063,686,243.77
Investment Properties 1,043,352,401.00
Fixed Assetes 836,870,830.52
Under-construction Projects 52,425,730.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 242,026,206.69
R&D expenses 8,196,024.35
Goodwill 1,094,232,030.52
Long-Term Deferred and Prepaid Expenses 72,053,768.29
Deferred Income Tax Assets 160,794,107.59
Other Non-Current Assets 32,344,004.18
Sub-Total of Non-Current Assets 6,359,274,034.63
Total Assets 13,860,570,116.84
Short-Term Loans 2,583,983,936.29
Trading Financial liabilities --
Notes Payable 220,653,860.20
Accounts Payable 2,216,554,440.17
Accounts Received In Advance --
Employee Compensation Payable 174,942,438.89
Taxes Payable 54,654,555.10
Interest Payable 2,883,226.82
Dividend Payable 101,988.26
Other payables 589,977,612.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 199,798,925.32
Other Current Liabilities 725,335,738.52
Sub-Total of Current Liabilities 7,755,487,015.99
Long-term Loans 222,561,500.83
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 62,839,940.96
Deferred Income Tax Liabilities 86,848,614.55
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 484,778,177.42
Total Liabilities 8,240,265,193.41
Paid-In Capital(Or Share Stock) 1,314,925,152.00
Capital Surplus 1,775,308,272.56
Surplus Reserve 122,513,859.01
LESS:Treasury Stock 22,783,500.00
Undistributed Profits 1,761,538,726.95
Minority Stockholder's Interest 555,283,536.27
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,065,021,387.16
Owner's Equity(Stockholder's Equity) 5,620,304,923.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,860,570,116.84
Currency in : RMB