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Annual
Financial Year March 31 2023
Monetary Funds 909,945,351.72
Held-for-trading Financial Assets --
Notes Receivable 107,115,930.28
Accounts Receivable 3,049,334,200.63
Advances to Suppliers 272,894,913.62
Other Receivables 454,880,878.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,063,893,974.42
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,181,189.52
Total Current Assets 5,951,373,116.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 2,577,261,738.21
Under-construction Projects 24,767,406.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 200,704,461.80
R&D expenses --
Goodwill 607,346,640.37
Long-Term Deferred and Prepaid Expenses 93,373,607.76
Deferred Income Tax Assets 62,245,720.59
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,938,552,224.99
Total Assets 9,889,925,341.80
Short-Term Loans 1,431,966,273.63
Trading Financial liabilities --
Notes Payable 238,987,504.41
Accounts Payable 635,764,106.33
Accounts Received In Advance --
Employee Compensation Payable 17,932,520.14
Taxes Payable 31,642,555.60
Interest Payable --
Dividend Payable 606,957.57
Other payables 332,225,328.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,594,976.65
Other Current Liabilities 2,267,949.18
Sub-Total of Current Liabilities 2,723,546,670.36
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 307,906.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 39,742,267.62
Total Liabilities 2,763,288,937.98
Paid-In Capital(Or Share Stock) 1,943,851,868.00
Capital Surplus 4,401,764,938.44
Surplus Reserve 89,622,876.19
LESS:Treasury Stock --
Undistributed Profits 426,156,734.76
Minority Stockholder's Interest 265,239,986.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,861,396,417.39
Owner's Equity(Stockholder's Equity) 7,126,636,403.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,889,925,341.80
Currency in : RMB