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Annual
Financial Year March 31 2023
Monetary Funds 812,725,588.72
Held-for-trading Financial Assets --
Notes Receivable 446,629,787.90
Accounts Receivable 1,566,753,096.03
Advances to Suppliers 117,680,147.63
Other Receivables 56,810,661.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,828,722,769.63
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 147,714,057.58
Total Current Assets 5,067,677,599.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 7,681,862.50
Long-term Equity Investment --
Investment Properties 35,695,410.78
Fixed Assetes 1,385,452,788.72
Under-construction Projects 209,103,592.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 201,211,810.11
R&D expenses 139,778,796.66
Goodwill 363,513,190.73
Long-Term Deferred and Prepaid Expenses 17,772,258.23
Deferred Income Tax Assets 174,649,478.01
Other Non-Current Assets 256,936,518.10
Sub-Total of Non-Current Assets 3,516,491,038.87
Total Assets 8,584,168,637.89
Short-Term Loans 199,942,363.55
Trading Financial liabilities --
Notes Payable 440,006,387.95
Accounts Payable 1,238,131,160.36
Accounts Received In Advance --
Employee Compensation Payable 174,959,384.25
Taxes Payable 20,349,184.86
Interest Payable --
Dividend Payable 580,538.89
Other payables 63,221,903.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 154,694,860.26
Other Current Liabilities 20,658,970.88
Sub-Total of Current Liabilities 2,504,860,657.33
Long-term Loans 473,448,230.11
Bonds Payable --
Long-Term Accounts Payable 176,209,050.39
Special Payable --
Estimatied Liabilities 16,230,328.52
Deferred Income Tax Liabilities 163,938,653.33
Other Non-Current Liabilities 93,604,753.96
Sub-Total of Non-Current Liabilities 1,592,585,579.75
Total Liabilities 4,097,446,237.08
Paid-In Capital(Or Share Stock) 798,201,406.00
Capital Surplus 3,057,012,937.01
Surplus Reserve 57,838,073.76
LESS:Treasury Stock --
Undistributed Profits 324,687,571.17
Minority Stockholder's Interest 216,551,233.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,270,171,166.88
Owner's Equity(Stockholder's Equity) 4,486,722,400.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,584,168,637.89
Currency in : RMB