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Annual
Financial Year March 31 2023
Monetary Funds 1,349,708,731.48
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,258,457,225.06
Advances to Suppliers 271,890,854.48
Other Receivables 72,713,925.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,826,131,412.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 411,698,049.98
Total Current Assets 8,387,157,706.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 3,610,016,570.19
Under-construction Projects 1,679,430,765.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 284,734,488.70
R&D expenses --
Goodwill 12,080,957.41
Long-Term Deferred and Prepaid Expenses 99,241,786.81
Deferred Income Tax Assets 46,789,878.17
Other Non-Current Assets 53,588,701.92
Sub-Total of Non-Current Assets 5,807,803,718.87
Total Assets 14,194,961,425.66
Short-Term Loans 1,236,594,770.83
Trading Financial liabilities 37,166,514.46
Notes Payable 1,212,885,043.04
Accounts Payable 937,691,361.67
Accounts Received In Advance --
Employee Compensation Payable 100,591,810.37
Taxes Payable 58,034,676.06
Interest Payable --
Dividend Payable --
Other payables 91,772,365.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 549,804,635.95
Other Current Liabilities 10,414,950.33
Sub-Total of Current Liabilities 5,333,149,565.21
Long-term Loans 2,348,867,552.67
Bonds Payable --
Long-Term Accounts Payable 68,446,405.72
Special Payable --
Estimatied Liabilities 4,091,997.00
Deferred Income Tax Liabilities 12,726,745.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,677,712,544.93
Total Liabilities 8,010,862,110.14
Paid-In Capital(Or Share Stock) 790,044,972.00
Capital Surplus 2,655,835,043.67
Surplus Reserve 133,392,521.69
LESS:Treasury Stock 14,258,218.20
Undistributed Profits 2,604,925,085.51
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,184,099,315.52
Owner's Equity(Stockholder's Equity) 6,184,099,315.52
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,194,961,425.66
Currency in : RMB