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Annual
Financial Year March 31 2023
Monetary Funds 1,827,630,465.61
Held-for-trading Financial Assets --
Notes Receivable 2,723,772,481.08
Accounts Receivable 3,893,023,750.56
Advances to Suppliers 125,839,110.57
Other Receivables 58,556,216.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,298,854,772.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,062,395.50
Total Current Assets 11,041,515,323.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 319,363,529.75
Investment Properties 606,594,306.66
Fixed Assetes 1,640,166,363.06
Under-construction Projects 328,000,905.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 153,962,277.63
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 91,435,625.66
Deferred Income Tax Assets 112,753,658.19
Other Non-Current Assets 77,645,160.82
Sub-Total of Non-Current Assets 3,578,912,235.20
Total Assets 14,620,427,558.82
Short-Term Loans 365,551,746.36
Trading Financial liabilities --
Notes Payable 359,742,506.13
Accounts Payable 1,302,114,940.05
Accounts Received In Advance --
Employee Compensation Payable 91,794,441.75
Taxes Payable 292,323,110.80
Interest Payable --
Dividend Payable --
Other payables 68,252,453.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 75,678,680.06
Other Current Liabilities 4,943,681.58
Sub-Total of Current Liabilities 2,636,784,186.05
Long-term Loans 803,061,000.00
Bonds Payable --
Long-Term Accounts Payable 89,954,542.52
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 104,576,091.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,493,812,256.17
Total Liabilities 4,130,596,442.22
Paid-In Capital(Or Share Stock) 520,413,168.00
Capital Surplus 3,048,165,207.94
Surplus Reserve 435,478,457.41
LESS:Treasury Stock --
Undistributed Profits 6,423,546,191.27
Minority Stockholder's Interest -3,123,392.90
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,492,954,509.50
Owner's Equity(Stockholder's Equity) 10,489,831,116.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,620,427,558.82
Currency in : RMB