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Annual
Financial Year March 31 2023
Monetary Funds 5,853,929,091.02
Held-for-trading Financial Assets 250,802,870.28
Notes Receivable --
Accounts Receivable 1,885,992,283.98
Advances to Suppliers 45,024,757.74
Other Receivables 97,372,570.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,448,841,210.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 270,422,555.56
Other Current Assets 166,239,145.08
Total Current Assets 12,590,478,566.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 98,569,119.93
Investment Properties 52,403,667.58
Fixed Assetes 2,192,388,880.83
Under-construction Projects 80,533,557.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 933,580,214.84
R&D expenses 73,347,089.12
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,390,674.26
Deferred Income Tax Assets 157,032,303.12
Other Non-Current Assets 2,411,486.64
Sub-Total of Non-Current Assets 4,470,657,567.14
Total Assets 17,061,136,133.84
Short-Term Loans 488,328,290.84
Trading Financial liabilities 33,521,920.35
Notes Payable 4,681,667,908.72
Accounts Payable 4,027,615,277.29
Accounts Received In Advance --
Employee Compensation Payable 317,581,219.13
Taxes Payable 76,006,534.88
Interest Payable --
Dividend Payable 4,978,994.16
Other payables 901,277,527.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,702,488.42
Other Current Liabilities 29,608,735.19
Sub-Total of Current Liabilities 10,999,824,708.82
Long-term Loans 148,000,000.00
Bonds Payable --
Long-Term Accounts Payable 1,097,197.29
Special Payable --
Estimatied Liabilities 32,851,482.36
Deferred Income Tax Liabilities 16,171,532.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 387,985,024.74
Total Liabilities 11,387,809,733.56
Paid-In Capital(Or Share Stock) 1,029,923,715.00
Capital Surplus 2,806,493,904.30
Surplus Reserve 441,218,691.48
LESS:Treasury Stock --
Undistributed Profits 1,031,789,716.89
Minority Stockholder's Interest 377,040,228.60
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,296,286,171.68
Owner's Equity(Stockholder's Equity) 5,673,326,400.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 17,061,136,133.84
Currency in : RMB