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Annual
Financial Year March 31 2023
Monetary Funds 2,022,564,654.47
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 519,263,055.26
Advances to Suppliers 139,542,609.45
Other Receivables 517,683,292.48
Amounts Due From Related Companies --
Interest Receivable 56,548,269.26
Dividend Receivable --
Inventories 36,920,753,400.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 20,821,679.51
Other Current Assets 732,368,464.70
Total Current Assets 40,958,743,176.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 190,979,238.77
Investment Properties 227,948,782.05
Fixed Assetes 73,675,373.65
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,359,713.61
R&D expenses --
Goodwill 11,603,740.50
Long-Term Deferred and Prepaid Expenses 1,338,183.92
Deferred Income Tax Assets 1,566,257,120.15
Other Non-Current Assets 7,827,908,918.09
Sub-Total of Non-Current Assets 11,062,773,442.29
Total Assets 52,021,516,618.98
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 3,234,537,419.56
Accounts Received In Advance 22,797,829.84
Employee Compensation Payable 30,471,279.37
Taxes Payable 1,462,845,734.88
Interest Payable --
Dividend Payable 12,429,762.78
Other payables 961,148,712.90
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,115,800,407.65
Other Current Liabilities 689,534,507.01
Sub-Total of Current Liabilities 16,236,634,576.79
Long-term Loans 21,709,631,006.44
Bonds Payable 1,765,429,993.11
Long-Term Accounts Payable 62,827,836.51
Special Payable --
Estimatied Liabilities 39,780,000.00
Deferred Income Tax Liabilities 1,008,357,205.10
Other Non-Current Liabilities 72,007,415.35
Sub-Total of Non-Current Liabilities 24,840,481,695.00
Total Liabilities 41,077,116,271.79
Paid-In Capital(Or Share Stock) 740,777,597.00
Capital Surplus 327,514,574.72
Surplus Reserve 259,608,994.99
LESS:Treasury Stock --
Undistributed Profits 1,349,857,999.09
Minority Stockholder's Interest 2,074,677,256.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,869,723,090.85
Owner's Equity(Stockholder's Equity) 10,944,400,347.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 52,021,516,618.98
Currency in : RMB