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Annual
Financial Year March 31 2023
Monetary Funds 1,194,229,957.18
Held-for-trading Financial Assets 2,528,150,521.38
Notes Receivable --
Accounts Receivable 56,875,703.02
Advances to Suppliers 6,155,929.09
Other Receivables 7,810,742.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,988,797,705.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 324,178,984.05
Total Current Assets 8,113,548,864.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 10,323,650.08
Fixed Assetes 1,707,599,389.06
Under-construction Projects 237,081,094.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 174,855,752.55
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,192,337.38
Deferred Income Tax Assets 73,577,506.69
Other Non-Current Assets 25,739,247.83
Sub-Total of Non-Current Assets 2,321,774,134.05
Total Assets 10,435,322,998.90
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 257,173,776.23
Accounts Payable 486,007,271.46
Accounts Received In Advance --
Employee Compensation Payable 63,622,437.91
Taxes Payable 1,159,846,920.23
Interest Payable --
Dividend Payable --
Other payables 118,254,120.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 124,528.30
Other Current Liabilities 42,696,814.70
Sub-Total of Current Liabilities 2,628,939,420.90
Long-term Loans 11,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 75,653,736.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 137,913,931.62
Total Liabilities 2,766,853,352.52
Paid-In Capital(Or Share Stock) 800,000,000.00
Capital Surplus 1,261,387,546.53
Surplus Reserve 400,000,000.00
LESS:Treasury Stock --
Undistributed Profits 5,167,240,916.97
Minority Stockholder's Interest 39,841,182.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,628,628,463.50
Owner's Equity(Stockholder's Equity) 7,668,469,646.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,435,322,998.90
Currency in : RMB