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Annual
Financial Year March 31 2023
Monetary Funds 1,506,856,033.45
Held-for-trading Financial Assets 229,439,926.02
Notes Receivable 69,278,335.85
Accounts Receivable 2,083,319,323.43
Advances to Suppliers 195,741,946.27
Other Receivables 166,294,516.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 10,000,000.00
Inventories 1,437,796,605.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 7,995,071.68
Other Current Assets 47,291,967.90
Total Current Assets 6,734,178,289.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 11,268,701.12
Long-term Equity Investment 3,590,698,892.61
Investment Properties 103,565,661.70
Fixed Assetes 2,877,327,025.73
Under-construction Projects 342,328,708.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 632,489,164.38
R&D expenses --
Goodwill 10,421,262.66
Long-Term Deferred and Prepaid Expenses 75,995,248.43
Deferred Income Tax Assets 243,858,505.61
Other Non-Current Assets 153,712,630.58
Sub-Total of Non-Current Assets 8,212,875,353.07
Total Assets 14,947,053,642.73
Short-Term Loans 59,041,250.00
Trading Financial liabilities --
Notes Payable 1,351,219,864.90
Accounts Payable 2,737,424,446.69
Accounts Received In Advance 31,914,678.90
Employee Compensation Payable 89,839,370.10
Taxes Payable 30,763,587.49
Interest Payable --
Dividend Payable --
Other payables 462,042,998.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 43,417,863.00
Other Current Liabilities 1,270,062.80
Sub-Total of Current Liabilities 4,821,117,655.84
Long-term Loans 710,138,892.29
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 111,278,300.89
Deferred Income Tax Liabilities 63,284,789.84
Other Non-Current Liabilities 56,593,405.29
Sub-Total of Non-Current Liabilities 1,576,812,765.00
Total Liabilities 6,397,930,420.84
Paid-In Capital(Or Share Stock) 1,741,643,085.00
Capital Surplus 485,425,109.23
Surplus Reserve 674,906,310.08
LESS:Treasury Stock 130,002,519.40
Undistributed Profits 4,748,720,659.94
Minority Stockholder's Interest 989,349,343.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,559,773,878.71
Owner's Equity(Stockholder's Equity) 8,549,123,221.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,947,053,642.73
Currency in : RMB