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Annual
Financial Year March 31 2023
Monetary Funds 3,007,525,297.41
Held-for-trading Financial Assets 1,589,086,229.92
Notes Receivable --
Accounts Receivable 269,411,618.97
Advances to Suppliers 124,168,059.41
Other Receivables 169,014,237.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,411,182,011.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 155,764,353.13
Total Current Assets 9,726,151,807.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 31,739,576.51
Investment Properties 156,775,219.96
Fixed Assetes 4,130,166,744.16
Under-construction Projects 9,983,465.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 818,444,498.51
R&D expenses --
Goodwill 57,815,629.13
Long-Term Deferred and Prepaid Expenses 62,045,346.10
Deferred Income Tax Assets 463,045,303.78
Other Non-Current Assets --
Sub-Total of Non-Current Assets 8,838,718,808.66
Total Assets 18,564,870,616.11
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 415,292,656.10
Accounts Payable 1,828,562,561.02
Accounts Received In Advance --
Employee Compensation Payable 121,204,350.73
Taxes Payable 90,215,829.84
Interest Payable --
Dividend Payable --
Other payables 1,644,374,228.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year 579,253,671.48
Other Current Liabilities 159,519,936.92
Sub-Total of Current Liabilities 6,180,682,354.50
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 2,880,589.53
Special Payable --
Estimatied Liabilities 1,870,000.00
Deferred Income Tax Liabilities 257,968,423.22
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,902,515,023.43
Total Liabilities 10,083,197,377.93
Paid-In Capital(Or Share Stock) 293,718,653.00
Capital Surplus 771,878,781.55
Surplus Reserve 625,898,331.04
LESS:Treasury Stock 199,998,325.92
Undistributed Profits 6,757,848,078.56
Minority Stockholder's Interest 243,097,617.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,238,575,620.23
Owner's Equity(Stockholder's Equity) 8,481,673,238.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,564,870,616.11
Currency in : RMB