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Annual
Financial Year March 31 2023
Monetary Funds 1,780,291,834.79
Held-for-trading Financial Assets 343,070,108.46
Notes Receivable 55,237,337.05
Accounts Receivable 2,138,271,327.13
Advances to Suppliers 66,908,836.96
Other Receivables 44,776,021.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,001,686,196.47
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 164,066,010.46
Total Current Assets 7,041,640,784.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 43,102,275.06
Investment Properties 105,533,184.11
Fixed Assetes 1,853,682,342.11
Under-construction Projects 249,787,553.89
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 594,272,066.20
R&D expenses 83,838,006.34
Goodwill 110,732,042.84
Long-Term Deferred and Prepaid Expenses 139,496,951.41
Deferred Income Tax Assets 138,897,783.46
Other Non-Current Assets 230,691,907.80
Sub-Total of Non-Current Assets 3,656,994,957.25
Total Assets 10,698,635,741.56
Short-Term Loans 510,000,000.00
Trading Financial liabilities --
Notes Payable 948,777,881.00
Accounts Payable 1,652,607,969.14
Accounts Received In Advance 2,268,843.39
Employee Compensation Payable 103,158,765.61
Taxes Payable 69,646,113.00
Interest Payable --
Dividend Payable --
Other payables 294,084,875.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year 85,149,447.33
Other Current Liabilities 23,433,819.86
Sub-Total of Current Liabilities 3,857,565,665.30
Long-term Loans 753,120,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 59,989,109.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 899,477,611.35
Total Liabilities 4,757,043,276.65
Paid-In Capital(Or Share Stock) 1,269,535,372.00
Capital Surplus 2,284,880,675.51
Surplus Reserve 214,764,194.14
LESS:Treasury Stock 284,257,854.91
Undistributed Profits 2,367,879,398.62
Minority Stockholder's Interest 92,857,834.87
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,848,734,630.04
Owner's Equity(Stockholder's Equity) 5,941,592,464.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,698,635,741.56
Currency in : RMB