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Annual
Financial Year March 31 2023
Monetary Funds 1,694,491,473.30
Held-for-trading Financial Assets 583,831,172.37
Notes Receivable 439,941,379.36
Accounts Receivable 1,657,959,636.35
Advances to Suppliers 23,994,388.66
Other Receivables 308,406,014.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,069,577,923.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 144,470,527.67
Total Current Assets 7,311,464,355.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 29,000,000.00
Long-term Equity Investment 369,273,431.93
Investment Properties 27,218,947.79
Fixed Assetes 1,349,944,353.17
Under-construction Projects 194,177,996.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 572,911,023.90
R&D expenses 67,098,058.07
Goodwill 1,695,237,544.66
Long-Term Deferred and Prepaid Expenses 21,369,092.18
Deferred Income Tax Assets 243,526,883.94
Other Non-Current Assets 166,266,501.77
Sub-Total of Non-Current Assets 4,847,522,211.12
Total Assets 12,158,986,566.78
Short-Term Loans 1,473,644,048.12
Trading Financial liabilities --
Notes Payable 1,431,091,592.51
Accounts Payable 1,643,013,397.63
Accounts Received In Advance --
Employee Compensation Payable 126,763,355.44
Taxes Payable 36,591,162.96
Interest Payable --
Dividend Payable --
Other payables 51,467,544.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,296,363.62
Other Current Liabilities 1,031,441,048.43
Sub-Total of Current Liabilities 5,967,911,829.89
Long-term Loans 178,201,140.30
Bonds Payable --
Long-Term Accounts Payable 5,865,000.00
Special Payable --
Estimatied Liabilities 177,972,314.28
Deferred Income Tax Liabilities 27,233,066.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 523,346,894.93
Total Liabilities 6,491,258,724.82
Paid-In Capital(Or Share Stock) 3,243,258,144.00
Capital Surplus 1,362,200,209.90
Surplus Reserve 81,647,706.39
LESS:Treasury Stock --
Undistributed Profits 820,543,357.60
Minority Stockholder's Interest 116,341,364.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,551,386,477.15
Owner's Equity(Stockholder's Equity) 5,667,727,841.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,158,986,566.78
Currency in : RMB