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Annual
Financial Year March 31 2023
Monetary Funds 1,327,075,155.83
Held-for-trading Financial Assets 749,990,033.52
Notes Receivable 309,166,889.44
Accounts Receivable 46,326,983.80
Advances to Suppliers 109,488,159.44
Other Receivables 59,924,436.08
Amounts Due From Related Companies --
Interest Receivable 3,100,250.56
Dividend Receivable --
Inventories 3,215,516,290.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 44,645.81
Total Current Assets 5,817,532,594.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 89,409,538.73
Investment Properties --
Fixed Assetes 1,767,075,293.92
Under-construction Projects 119,166,813.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 853,557,298.54
R&D expenses 177,358.49
Goodwill 607,464,352.53
Long-Term Deferred and Prepaid Expenses 16,070,868.79
Deferred Income Tax Assets 196,245,000.01
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,652,166,524.70
Total Assets 9,469,699,119.31
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 406,984,554.96
Accounts Received In Advance --
Employee Compensation Payable 137,495,321.16
Taxes Payable 424,159,689.09
Interest Payable --
Dividend Payable 101,740.27
Other payables 1,379,768,279.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 296,518,149.94
Sub-Total of Current Liabilities 4,854,000,086.85
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 1,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 112,149,422.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 146,983,861.83
Total Liabilities 5,000,983,948.68
Paid-In Capital(Or Share Stock) 914,747,444.00
Capital Surplus 1,507,530,395.29
Surplus Reserve 178,730,985.25
LESS:Treasury Stock 180,536,400.00
Undistributed Profits 2,004,911,332.04
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,468,715,170.63
Owner's Equity(Stockholder's Equity) 4,468,715,170.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,469,699,119.31
Currency in : RMB