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Annual
Financial Year March 31 2023
Monetary Funds 2,589,191,289.67
Held-for-trading Financial Assets 1,305,082,109.57
Notes Receivable 168,968,083.24
Accounts Receivable 143,280,350.27
Advances to Suppliers 73,607,995.39
Other Receivables 60,237,331.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,851,140,912.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,989,138.19
Total Current Assets 8,798,133,380.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,076,344.88
Investment Properties 34,829,600.00
Fixed Assetes 1,049,786,448.58
Under-construction Projects 601,000,357.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 303,536,255.39
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 37,712,621.03
Deferred Income Tax Assets 79,003,242.99
Other Non-Current Assets 27,421,108.23
Sub-Total of Non-Current Assets 2,183,143,113.72
Total Assets 10,981,276,494.51
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 404,000,000.00
Accounts Payable 523,361,132.78
Accounts Received In Advance 3,805,347.34
Employee Compensation Payable 295,262,238.45
Taxes Payable 578,751,624.84
Interest Payable --
Dividend Payable 1,821,491.94
Other payables 924,947,723.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,723,308.73
Other Current Liabilities 137,353,950.27
Sub-Total of Current Liabilities 3,675,120,328.37
Long-term Loans 80,054,617.37
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 26,546,748.55
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 186,159,251.18
Total Liabilities 3,861,279,579.55
Paid-In Capital(Or Share Stock) 333,195,979.00
Capital Surplus 823,601,532.57
Surplus Reserve 245,661,793.43
LESS:Treasury Stock 32,644,824.88
Undistributed Profits 5,527,837,144.19
Minority Stockholder's Interest 207,859,855.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,912,137,059.01
Owner's Equity(Stockholder's Equity) 7,119,996,914.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,981,276,494.51
Currency in : RMB