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Annual
Financial Year March 31 2023
Monetary Funds 3,103,233,219.21
Held-for-trading Financial Assets 20,626,228.89
Notes Receivable 52,869,104.42
Accounts Receivable 1,051,072,477.67
Advances to Suppliers 1,199,610.40
Other Receivables 198,694,353.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,926,376,349.15
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 49,604,734.92
Total Current Assets 11,769,759,444.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,252,632,260.59
Investment Properties 403,126,911.48
Fixed Assetes 894,308,827.68
Under-construction Projects 158,403,262.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 68,446,006.31
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 50,568,639.54
Deferred Income Tax Assets 98,816,696.04
Other Non-Current Assets 570,336,908.73
Sub-Total of Non-Current Assets 3,580,536,702.80
Total Assets 15,350,296,147.14
Short-Term Loans 1,336,442,850.23
Trading Financial liabilities --
Notes Payable 5,168,178.20
Accounts Payable 6,067,373,903.31
Accounts Received In Advance 737,645.71
Employee Compensation Payable 18,441,701.91
Taxes Payable 584,576,008.79
Interest Payable --
Dividend Payable --
Other payables 239,672,884.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 506,610,251.57
Other Current Liabilities 96,767,134.79
Sub-Total of Current Liabilities 9,568,708,149.86
Long-term Loans 1,123,317,099.95
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 33,677,521.93
Deferred Income Tax Liabilities 29,784,107.81
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,241,390,709.10
Total Liabilities 10,810,098,858.96
Paid-In Capital(Or Share Stock) 1,102,500,000.00
Capital Surplus --
Surplus Reserve 446,840,677.00
LESS:Treasury Stock --
Undistributed Profits 2,638,512,698.59
Minority Stockholder's Interest 285,164,565.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,255,032,722.36
Owner's Equity(Stockholder's Equity) 4,540,197,288.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,350,296,147.14
Currency in : RMB