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Annual
Financial Year March 31 2023
Monetary Funds 704,058,019.17
Held-for-trading Financial Assets --
Notes Receivable 750,000.00
Accounts Receivable 22,802,517.40
Advances to Suppliers 23,861,638.91
Other Receivables 20,135,588.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,643,876,273.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 939,748,329.52
Total Current Assets 3,355,232,366.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,093,526.74
Investment Properties 509,786,461.05
Fixed Assetes 1,579,400,067.88
Under-construction Projects 407,840,820.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 186,920,857.12
R&D expenses --
Goodwill 1,500,000.00
Long-Term Deferred and Prepaid Expenses 27,986,513.43
Deferred Income Tax Assets 84,311,470.92
Other Non-Current Assets 27,295,669.10
Sub-Total of Non-Current Assets 2,862,836,080.44
Total Assets 6,218,068,447.08
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 200,000,000.00
Accounts Payable 459,711,695.24
Accounts Received In Advance --
Employee Compensation Payable 76,098,977.20
Taxes Payable 64,937,423.75
Interest Payable --
Dividend Payable 44,474,839.82
Other payables 350,769,020.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,667,860.06
Other Current Liabilities 11,438,241.45
Sub-Total of Current Liabilities 1,263,115,413.87
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,178,358,704.12
Deferred Income Tax Liabilities 86,956,184.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,330,732,540.64
Total Liabilities 2,593,847,954.51
Paid-In Capital(Or Share Stock) 785,375,950.00
Capital Surplus 3,225,772.96
Surplus Reserve 100,428,084.41
LESS:Treasury Stock 599,895,430.21
Undistributed Profits 2,852,979,588.24
Minority Stockholder's Interest 465,509,744.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,158,710,748.50
Owner's Equity(Stockholder's Equity) 3,624,220,492.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,218,068,447.08
Currency in : RMB