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Annual
Financial Year March 31 2023
Monetary Funds 1,568,526,020.29
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 5,353,800.00
Advances to Suppliers 18,594,538.41
Other Receivables 16,936,460.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,449,050,670.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,230,855.32
Total Current Assets 4,069,692,345.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 8,891,391.64
Fixed Assetes 474,598,952.94
Under-construction Projects 1,796,901,939.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 167,315,014.87
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 13,221,080.26
Deferred Income Tax Assets 337,796,491.76
Other Non-Current Assets 24,393,603.59
Sub-Total of Non-Current Assets 2,832,790,396.56
Total Assets 6,902,482,741.61
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 17,854,178.36
Accounts Payable 1,001,272,286.24
Accounts Received In Advance --
Employee Compensation Payable 105,869,960.56
Taxes Payable 154,206,185.47
Interest Payable --
Dividend Payable 520,865,810.29
Other payables 936,642,631.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,212,740.19
Other Current Liabilities 31,356,772.71
Sub-Total of Current Liabilities 3,251,393,761.90
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 22,075,227.22
Sub-Total of Non-Current Liabilities 26,956,793.41
Total Liabilities 3,278,350,555.31
Paid-In Capital(Or Share Stock) 488,361,398.00
Capital Surplus 424,720,700.33
Surplus Reserve 410,573,087.70
LESS:Treasury Stock 172,221,298.12
Undistributed Profits 2,472,698,298.39
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,624,132,186.30
Owner's Equity(Stockholder's Equity) 3,624,132,186.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,902,482,741.61
Currency in : RMB