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Annual
Financial Year March 31 2023
Monetary Funds 4,030,841,851.89
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 825,455,488.97
Advances to Suppliers 40,660,166.86
Other Receivables 8,430,134.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,791,886,698.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 64,714,721.22
Total Current Assets 6,858,639,747.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 61,832,939.31
Investment Properties --
Fixed Assetes 2,286,655,000.25
Under-construction Projects 927,548,186.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 542,007,382.33
R&D expenses 46,758,371.60
Goodwill 110,848,785.42
Long-Term Deferred and Prepaid Expenses 5,773,283.90
Deferred Income Tax Assets 33,774,264.48
Other Non-Current Assets 7,436,775.92
Sub-Total of Non-Current Assets 4,096,263,848.67
Total Assets 10,954,903,596.51
Short-Term Loans 401,433,416.68
Trading Financial liabilities 2,033,315.25
Notes Payable 296,702,500.00
Accounts Payable 801,286,807.66
Accounts Received In Advance --
Employee Compensation Payable 118,291,923.95
Taxes Payable 140,561,535.25
Interest Payable --
Dividend Payable --
Other payables 341,237,854.16
Due to Related Companies --
Non-Current Liabilities Due Within One Year 200,091,500.00
Other Current Liabilities 4,357,833.89
Sub-Total of Current Liabilities 2,396,630,530.67
Long-term Loans 157,975,147.77
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 106,539,694.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 423,701,322.00
Total Liabilities 2,820,331,852.67
Paid-In Capital(Or Share Stock) 899,545,728.00
Capital Surplus 4,486,661,272.61
Surplus Reserve 231,827,389.50
LESS:Treasury Stock 126,828,569.06
Undistributed Profits 2,563,587,091.66
Minority Stockholder's Interest 73,683,615.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,060,888,128.40
Owner's Equity(Stockholder's Equity) 8,134,571,743.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,954,903,596.51
Currency in : RMB