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Annual
Financial Year March 31 2023
Monetary Funds 857,765,091.35
Held-for-trading Financial Assets 39,241,113.81
Notes Receivable --
Accounts Receivable 32,529,687.06
Advances to Suppliers 218,925,650.66
Other Receivables 339,199,055.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,815,892,643.15
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 108,115,583.66
Total Current Assets 4,411,668,825.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 488,710,802.03
Investment Properties 246,587,698.55
Fixed Assetes 11,976,053,558.78
Under-construction Projects 783,302,121.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,551,882,210.22
R&D expenses --
Goodwill 77,499,623.55
Long-Term Deferred and Prepaid Expenses 259,232,154.84
Deferred Income Tax Assets 453,880,558.51
Other Non-Current Assets 184,854,023.05
Sub-Total of Non-Current Assets 17,162,516,038.79
Total Assets 21,574,184,863.81
Short-Term Loans 6,173,900,000.00
Trading Financial liabilities --
Notes Payable 1,080,870,000.00
Accounts Payable 1,729,881,389.46
Accounts Received In Advance 117,716,807.37
Employee Compensation Payable 25,779,314.28
Taxes Payable 76,746,567.94
Interest Payable --
Dividend Payable 18,023,742.67
Other payables 2,032,290,914.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 824,156,962.74
Other Current Liabilities 330,654,267.83
Sub-Total of Current Liabilities 15,109,878,972.93
Long-term Loans 1,367,958,882.00
Bonds Payable --
Long-Term Accounts Payable 4,874,715.29
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 364,825,628.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,066,720,717.91
Total Liabilities 17,176,599,690.84
Paid-In Capital(Or Share Stock) 159,088,075.00
Capital Surplus 408,466,144.61
Surplus Reserve 79,544,037.50
LESS:Treasury Stock --
Undistributed Profits 1,744,424,232.29
Minority Stockholder's Interest 2,004,096,279.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,393,488,892.98
Owner's Equity(Stockholder's Equity) 4,397,585,172.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 21,574,184,863.81
Currency in : RMB