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Annual
Financial Year March 31 2023
Monetary Funds 5,843,370,564.11
Held-for-trading Financial Assets 214,000,000.00
Notes Receivable 576,952,184.83
Accounts Receivable 846,264,379.96
Advances to Suppliers 99,268,826.43
Other Receivables 23,937,853.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,732,548,093.33
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 46,425,349.44
Total Current Assets 9,662,932,156.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 35,520,419.14
Fixed Assetes 2,941,469,422.73
Under-construction Projects 1,045,931,977.55
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 464,213,986.74
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,440,025.57
Deferred Income Tax Assets 25,181,457.62
Other Non-Current Assets 183,078,181.59
Sub-Total of Non-Current Assets 4,718,832,118.16
Total Assets 14,381,764,274.16
Short-Term Loans 255,000,000.00
Trading Financial liabilities --
Notes Payable 879,269,244.58
Accounts Payable 2,035,146,738.08
Accounts Received In Advance --
Employee Compensation Payable 167,431,188.91
Taxes Payable 38,190,562.00
Interest Payable --
Dividend Payable --
Other payables 230,226,953.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,650,323.76
Other Current Liabilities 52,602,126.04
Sub-Total of Current Liabilities 4,075,040,289.32
Long-term Loans 80,000,000.00
Bonds Payable --
Long-Term Accounts Payable 361,474,663.61
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 100,659,102.50
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 584,083,656.22
Total Liabilities 4,659,123,945.54
Paid-In Capital(Or Share Stock) 1,392,558,982.00
Capital Surplus 3,783,191,882.82
Surplus Reserve 84,424,092.92
LESS:Treasury Stock --
Undistributed Profits 4,397,738,359.60
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,722,640,328.62
Owner's Equity(Stockholder's Equity) 9,722,640,328.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,381,764,274.16
Currency in : RMB