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Annual
Financial Year March 31 2023
Monetary Funds 603,361,085.16
Held-for-trading Financial Assets 60,090,559.00
Notes Receivable --
Accounts Receivable 52,553,678.67
Advances to Suppliers 131,391,464.08
Other Receivables 55,935,109.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,231,739,738.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 34,689,591.35
Total Current Assets 2,169,761,226.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 2,537,406.89
Fixed Assetes 2,153,594,813.68
Under-construction Projects 264,249,094.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 177,937,511.34
Oil and Gas Assets --
Intangible Assets 125,150,109.03
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 77,877,785.54
Deferred Income Tax Assets 8,312,498.73
Other Non-Current Assets 35,677,402.89
Sub-Total of Non-Current Assets 3,127,635,380.73
Total Assets 5,297,396,607.54
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 369,995,905.39
Accounts Received In Advance 2,303,295.28
Employee Compensation Payable 23,775,068.94
Taxes Payable 3,609,945.33
Interest Payable --
Dividend Payable --
Other payables 133,232,026.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,675,577.32
Other Current Liabilities 5,193,331.64
Sub-Total of Current Liabilities 558,653,420.40
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,896,805.62
Deferred Income Tax Liabilities 1,035.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 155,531,304.60
Total Liabilities 714,184,725.00
Paid-In Capital(Or Share Stock) 524,304,516.00
Capital Surplus 2,032,901,801.20
Surplus Reserve 155,052,259.47
LESS:Treasury Stock 55,974,996.00
Undistributed Profits 1,926,928,301.87
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,583,211,882.54
Owner's Equity(Stockholder's Equity) 4,583,211,882.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,297,396,607.54
Currency in : RMB