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Annual
Financial Year March 31 2023
Monetary Funds 7,457,960,252.30
Held-for-trading Financial Assets 503,229,166.67
Notes Receivable --
Accounts Receivable --
Advances to Suppliers 61,245,047.38
Other Receivables 41,747,546.37
Amounts Due From Related Companies --
Interest Receivable 88,845.35
Dividend Receivable --
Inventories 1,261,257,298.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 62,141,585.01
Total Current Assets 9,387,580,896.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 465,681,296.62
Investment Properties --
Fixed Assetes 3,247,230,367.49
Under-construction Projects 30,987,517.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 403,802,094.44
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 38,936,157.96
Deferred Income Tax Assets --
Other Non-Current Assets 457,830,228.16
Sub-Total of Non-Current Assets 4,690,127,906.53
Total Assets 14,077,708,802.66
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 521,359,363.92
Accounts Received In Advance 5,510,822.18
Employee Compensation Payable 530,636,313.97
Taxes Payable 81,457,804.64
Interest Payable --
Dividend Payable --
Other payables 953,773,609.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,806,590.75
Other Current Liabilities 124,697,264.31
Sub-Total of Current Liabilities 6,446,846,311.70
Long-term Loans 2,984,954.93
Bonds Payable --
Long-Term Accounts Payable 137,271.31
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 150,360,046.87
Total Liabilities 6,597,206,358.57
Paid-In Capital(Or Share Stock) 1,777,679,909.00
Capital Surplus 2,420,265,350.43
Surplus Reserve 2,062,683,286.01
LESS:Treasury Stock --
Undistributed Profits 1,460,627,194.10
Minority Stockholder's Interest -239,588,851.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,720,091,295.72
Owner's Equity(Stockholder's Equity) 7,480,502,444.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,077,708,802.66
Currency in : RMB