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Annual
Financial Year March 31 2023
Monetary Funds 1,952,661,194.59
Held-for-trading Financial Assets --
Notes Receivable 49,835,513.75
Accounts Receivable 279,623,265.03
Advances to Suppliers 1,132,577,076.83
Other Receivables 401,280,145.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,448,549,215.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 110,664,112.60
Total Current Assets 10,709,152,063.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 69,177,550.81
Investment Properties 39,847,444.35
Fixed Assetes 3,235,560,087.94
Under-construction Projects 318,671,115.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 279,860,390.13
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,489,950.38
Deferred Income Tax Assets 125,150,460.18
Other Non-Current Assets --
Sub-Total of Non-Current Assets 4,095,694,661.28
Total Assets 14,804,846,724.91
Short-Term Loans 5,077,248,769.09
Trading Financial liabilities 652,703,780.00
Notes Payable 79,829,948.25
Accounts Payable 886,291,949.10
Accounts Received In Advance --
Employee Compensation Payable 69,450,948.15
Taxes Payable 141,902,780.77
Interest Payable --
Dividend Payable --
Other payables 106,913,103.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 603,830,047.96
Other Current Liabilities 215,395,525.84
Sub-Total of Current Liabilities 8,486,520,694.29
Long-term Loans 1,659,064,200.98
Bonds Payable --
Long-Term Accounts Payable 49,742,760.52
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 14,731,064.10
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,801,354,764.45
Total Liabilities 10,287,875,458.74
Paid-In Capital(Or Share Stock) 1,090,242,634.00
Capital Surplus 1,454,375,581.67
Surplus Reserve 278,920,567.50
LESS:Treasury Stock --
Undistributed Profits 1,664,500,528.99
Minority Stockholder's Interest 1,358,372.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,515,612,894.10
Owner's Equity(Stockholder's Equity) 4,516,971,266.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,804,846,724.91
Currency in : RMB