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Annual
Financial Year March 31 2023
Monetary Funds 1,985,836,534.74
Held-for-trading Financial Assets 72,980,565.13
Notes Receivable 718,898,840.65
Accounts Receivable 523,704,953.64
Advances to Suppliers 86,412,004.23
Other Receivables 384,686,732.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,376,948,936.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 106,868,493.46
Total Current Assets 5,343,406,689.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 80,184,464.46
Investment Properties --
Fixed Assetes 1,947,610,258.32
Under-construction Projects 116,299,665.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 163,795,141.82
R&D expenses --
Goodwill 9,597,262.70
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 46,203,477.10
Other Non-Current Assets 56,010,666.75
Sub-Total of Non-Current Assets 2,432,849,619.58
Total Assets 7,776,256,309.49
Short-Term Loans 200,000,000.00
Trading Financial liabilities --
Notes Payable 1,571,368,753.41
Accounts Payable 298,930,649.35
Accounts Received In Advance --
Employee Compensation Payable 14,076,848.73
Taxes Payable 42,217,017.42
Interest Payable --
Dividend Payable --
Other payables 66,976,203.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 498,384,447.00
Sub-Total of Current Liabilities 2,806,623,544.90
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 53,725,083.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 53,725,083.92
Total Liabilities 2,860,348,628.82
Paid-In Capital(Or Share Stock) 890,238,228.00
Capital Surplus 1,143,356,241.94
Surplus Reserve 509,168,754.01
LESS:Treasury Stock 69,246,608.71
Undistributed Profits 2,240,242,300.11
Minority Stockholder's Interest 162,337,795.80
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,753,569,884.87
Owner's Equity(Stockholder's Equity) 4,915,907,680.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,776,256,309.49
Currency in : RMB