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Annual
Financial Year March 31 2023
Monetary Funds 9,184,634,851.28
Held-for-trading Financial Assets 101,533,398.14
Notes Receivable 4,522,340,441.68
Accounts Receivable 7,859,750,409.35
Advances to Suppliers 124,636,559.86
Other Receivables 51,808,407.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,758,258,290.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 230,488,254.32
Total Current Assets 26,844,091,945.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 269,468,818.50
Investment Properties 3,059,022.15
Fixed Assetes 3,346,540,612.44
Under-construction Projects 1,280,762,044.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 600,669,365.75
R&D expenses --
Goodwill 69,121,895.47
Long-Term Deferred and Prepaid Expenses 8,578,585.57
Deferred Income Tax Assets 192,712,505.24
Other Non-Current Assets 47,074,369.31
Sub-Total of Non-Current Assets 5,935,120,847.15
Total Assets 32,779,212,792.80
Short-Term Loans 646,206,305.08
Trading Financial liabilities 101,399,062.61
Notes Payable 3,565,173,789.77
Accounts Payable 4,141,756,293.45
Accounts Received In Advance --
Employee Compensation Payable 513,642,756.97
Taxes Payable 97,671,252.93
Interest Payable --
Dividend Payable 113,280,224.47
Other payables 1,725,387,888.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 743,731,373.57
Other Current Liabilities 148,699,005.33
Sub-Total of Current Liabilities 12,191,947,082.72
Long-term Loans 60,000,000.00
Bonds Payable --
Long-Term Accounts Payable -61,286,943.83
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 144,330,450.44
Other Non-Current Liabilities 218,547,989.71
Sub-Total of Non-Current Liabilities 674,368,899.20
Total Liabilities 12,866,315,981.92
Paid-In Capital(Or Share Stock) 1,630,804,888.00
Capital Surplus 7,626,261,486.40
Surplus Reserve 2,063,265,649.90
LESS:Treasury Stock 1,545,886,454.42
Undistributed Profits 8,945,334,689.89
Minority Stockholder's Interest 1,145,230,154.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 18,767,666,656.50
Owner's Equity(Stockholder's Equity) 19,912,896,810.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 32,779,212,792.80
Currency in : RMB