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Annual
Financial Year March 31 2023
Monetary Funds 1,283,489,898.40
Held-for-trading Financial Assets --
Notes Receivable 482,456,060.60
Accounts Receivable 4,977,572,054.22
Advances to Suppliers 434,470,314.51
Other Receivables 686,418,388.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,411,578,599.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 64,960,270.68
Total Current Assets 11,189,963,629.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 260,890,141.63
Investment Properties 176,627,075.78
Fixed Assetes 1,105,025,504.36
Under-construction Projects 293,039,135.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 921,572,653.61
R&D expenses 200,211,698.19
Goodwill 374,336,612.48
Long-Term Deferred and Prepaid Expenses 29,884,043.59
Deferred Income Tax Assets 159,859,051.63
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,560,555,052.80
Total Assets 14,750,518,681.91
Short-Term Loans 1,265,000,000.00
Trading Financial liabilities --
Notes Payable 1,279,875,549.85
Accounts Payable 4,642,091,348.93
Accounts Received In Advance --
Employee Compensation Payable 69,332,093.96
Taxes Payable 90,692,141.90
Interest Payable --
Dividend Payable --
Other payables 50,854,209.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,573,660.17
Other Current Liabilities 237,541,387.32
Sub-Total of Current Liabilities 9,308,621,223.73
Long-term Loans 227,000,000.00
Bonds Payable 337,139,234.74
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 608,767,671.11
Total Liabilities 9,917,388,894.84
Paid-In Capital(Or Share Stock) 606,863,710.00
Capital Surplus 1,365,206,714.04
Surplus Reserve 221,066,837.72
LESS:Treasury Stock --
Undistributed Profits 2,298,191,285.47
Minority Stockholder's Interest 277,452,017.94
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,555,677,769.13
Owner's Equity(Stockholder's Equity) 4,833,129,787.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,750,518,681.91
Currency in : RMB