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Annual
Financial Year March 31 2023
Monetary Funds 1,118,977,353.70
Held-for-trading Financial Assets 306,321.05
Notes Receivable --
Accounts Receivable 683,035,568.44
Advances to Suppliers 504,521,161.39
Other Receivables 1,097,811,684.10
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,622,948,275.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 109,257,750.43
Total Current Assets 6,141,084,964.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,417,447,576.06
Investment Properties --
Fixed Assetes 4,578,154,491.84
Under-construction Projects 214,718,416.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 711,269,923.58
R&D expenses --
Goodwill 107,443.65
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 33,274,340.63
Other Non-Current Assets 97,969,807.61
Sub-Total of Non-Current Assets 7,190,100,035.46
Total Assets 13,331,185,000.27
Short-Term Loans 4,692,087,879.78
Trading Financial liabilities --
Notes Payable 685,482,842.35
Accounts Payable 1,009,595,156.38
Accounts Received In Advance --
Employee Compensation Payable 323,413,808.13
Taxes Payable 91,397,207.66
Interest Payable --
Dividend Payable --
Other payables 752,078,619.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 19,540,125.12
Other Current Liabilities 119,235,871.37
Sub-Total of Current Liabilities 9,065,737,188.79
Long-term Loans 193,730,467.37
Bonds Payable --
Long-Term Accounts Payable 36,492.76
Special Payable --
Estimatied Liabilities 909,882,588.93
Deferred Income Tax Liabilities 1,811,441.89
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,234,673,173.13
Total Liabilities 10,300,410,361.92
Paid-In Capital(Or Share Stock) 3,286,027,742.00
Capital Surplus 1,837,142,936.08
Surplus Reserve 376,990,771.15
LESS:Treasury Stock --
Undistributed Profits -2,469,151,788.45
Minority Stockholder's Interest 80,338,271.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,950,436,366.74
Owner's Equity(Stockholder's Equity) 3,030,774,638.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,331,185,000.27
Currency in : RMB