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Annual
Financial Year March 31 2023
Monetary Funds 354,517,107.18
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 44,336,333.58
Advances to Suppliers 21,485,643.17
Other Receivables 230,136,665.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,465,011,828.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 32,618,567.42
Other Current Assets 59,306,892.13
Total Current Assets 3,207,413,038.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 205,231,116.46
Long-term Equity Investment 282,517,815.75
Investment Properties 8,088,233,076.44
Fixed Assetes 1,457,543,570.51
Under-construction Projects 5,065,136.25
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 7,197,659.15
R&D expenses --
Goodwill 4,426,396.28
Long-Term Deferred and Prepaid Expenses 269,140,787.43
Deferred Income Tax Assets 265,283,754.97
Other Non-Current Assets 240,931,797.16
Sub-Total of Non-Current Assets 11,471,161,016.46
Total Assets 14,678,574,054.59
Short-Term Loans 1,100,546,857.18
Trading Financial liabilities --
Notes Payable 37,003,717.52
Accounts Payable 904,342,825.38
Accounts Received In Advance 30,948,127.51
Employee Compensation Payable 12,523,950.26
Taxes Payable 196,968,754.81
Interest Payable --
Dividend Payable 1,165,047.89
Other payables 1,206,012,727.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,342,370,197.32
Other Current Liabilities 293,079,539.95
Sub-Total of Current Liabilities 5,582,983,900.79
Long-term Loans 3,152,643,716.99
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 557,919,983.87
Other Non-Current Liabilities 21,899,620.86
Sub-Total of Non-Current Liabilities 4,914,102,108.38
Total Liabilities 10,497,086,009.17
Paid-In Capital(Or Share Stock) 869,846,246.00
Capital Surplus 3,520,962.56
Surplus Reserve 203,600,330.67
LESS:Treasury Stock --
Undistributed Profits 2,362,100,584.53
Minority Stockholder's Interest 651,058,696.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,530,429,348.50
Owner's Equity(Stockholder's Equity) 4,181,488,045.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,678,574,054.59
Currency in : RMB