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Annual
Financial Year March 31 2023
Monetary Funds 2,964,912,277.41
Held-for-trading Financial Assets 228,763,829.39
Notes Receivable 8,890,000.00
Accounts Receivable 171,214,182.43
Advances to Suppliers 135,744,546.66
Other Receivables 7,720,604.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,393,887,470.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 21,518,326.75
Other Current Assets 26,688,888.11
Total Current Assets 6,069,406,073.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,827,982.57
Investment Properties --
Fixed Assetes 584,202,857.81
Under-construction Projects 310,198,692.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 782,220,543.45
Oil and Gas Assets --
Intangible Assets 295,653,380.20
R&D expenses --
Goodwill 131,955,305.39
Long-Term Deferred and Prepaid Expenses 45,391,278.91
Deferred Income Tax Assets 29,501,353.31
Other Non-Current Assets 1,553,673,399.85
Sub-Total of Non-Current Assets 4,478,677,682.25
Total Assets 10,548,083,755.28
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 63,928,809.79
Accounts Received In Advance --
Employee Compensation Payable 71,319,447.68
Taxes Payable 20,531,639.36
Interest Payable --
Dividend Payable --
Other payables 200,017,252.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,959,701.03
Other Current Liabilities 6,274,465.84
Sub-Total of Current Liabilities 1,854,544,562.53
Long-term Loans 2,345,200.71
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 192,645,233.21
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 331,392,775.99
Total Liabilities 2,185,937,338.52
Paid-In Capital(Or Share Stock) 535,678,676.00
Capital Surplus 5,479,342,217.05
Surplus Reserve 119,510,687.07
LESS:Treasury Stock 64,386,543.74
Undistributed Profits 2,193,731,531.76
Minority Stockholder's Interest 7,115,118.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,355,031,298.11
Owner's Equity(Stockholder's Equity) 8,362,146,416.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,548,083,755.28
Currency in : RMB