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Annual
Financial Year March 31 2023
Monetary Funds 482,799,271.01
Held-for-trading Financial Assets 4,602,000.00
Notes Receivable 150,012.00
Accounts Receivable 661,620,442.69
Advances to Suppliers 339,648,968.37
Other Receivables 331,778,956.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,783,369.25
Inventories 3,482,297,292.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 25,977,815.79
Total Current Assets 5,328,874,758.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 259,477,269.11
Investment Properties 13,548,176.12
Fixed Assetes 6,296,408,770.31
Under-construction Projects 1,104,799,342.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 906,634,867.68
Oil and Gas Assets --
Intangible Assets 622,026,538.11
R&D expenses --
Goodwill 439,171,178.64
Long-Term Deferred and Prepaid Expenses 353,518,884.94
Deferred Income Tax Assets 308,151,175.07
Other Non-Current Assets 488,792,467.21
Sub-Total of Non-Current Assets 13,226,397,666.67
Total Assets 18,555,272,425.30
Short-Term Loans 3,844,475,552.93
Trading Financial liabilities 88,266,981.70
Notes Payable 546,635,974.95
Accounts Payable 3,679,500,954.72
Accounts Received In Advance --
Employee Compensation Payable 192,494,467.44
Taxes Payable 36,750,847.36
Interest Payable --
Dividend Payable 17,083,433.80
Other payables 1,107,632,688.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,233,996,225.37
Other Current Liabilities 716,219.45
Sub-Total of Current Liabilities 12,101,971,574.34
Long-term Loans 1,347,167,083.95
Bonds Payable --
Long-Term Accounts Payable 273,739,457.99
Special Payable --
Estimatied Liabilities 952,175.08
Deferred Income Tax Liabilities 69,039,231.45
Other Non-Current Liabilities 1,907,318.16
Sub-Total of Non-Current Liabilities 3,321,059,475.74
Total Liabilities 15,423,031,050.08
Paid-In Capital(Or Share Stock) 871,058,222.00
Capital Surplus 3,497,109,154.67
Surplus Reserve 68,356,991.56
LESS:Treasury Stock 81,901,118.60
Undistributed Profits -2,152,764,303.36
Minority Stockholder's Interest 973,601,717.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,158,639,657.36
Owner's Equity(Stockholder's Equity) 3,132,241,375.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,555,272,425.30
Currency in : RMB