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Annual
Financial Year March 31 2023
Monetary Funds 2,288,034,853.60
Held-for-trading Financial Assets 1,821,638,471.47
Notes Receivable --
Accounts Receivable 642,508,393.37
Advances to Suppliers 229,191,569.83
Other Receivables 16,509,363.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 759,095,149.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 412,075,458.77
Total Current Assets 6,796,828,000.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 18,040,913.14
Investment Properties --
Fixed Assetes 2,680,803,521.97
Under-construction Projects 196,103,783.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 263,627,098.04
R&D expenses --
Goodwill 1,806,108.45
Long-Term Deferred and Prepaid Expenses 23,528,085.94
Deferred Income Tax Assets 11,847,175.23
Other Non-Current Assets 317,576,975.45
Sub-Total of Non-Current Assets 3,914,737,849.53
Total Assets 10,711,565,850.16
Short-Term Loans 450,366,164.38
Trading Financial liabilities --
Notes Payable 439,252,379.77
Accounts Payable 641,577,897.82
Accounts Received In Advance --
Employee Compensation Payable 131,925,730.83
Taxes Payable 134,718,234.82
Interest Payable --
Dividend Payable --
Other payables 64,280,071.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 802,361,784.62
Other Current Liabilities 76,117,476.92
Sub-Total of Current Liabilities 2,813,924,202.32
Long-term Loans 484,998,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,150,135.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 643,498,163.89
Total Liabilities 3,457,422,366.21
Paid-In Capital(Or Share Stock) 560,919,193.00
Capital Surplus 380,756,930.51
Surplus Reserve 358,648,008.88
LESS:Treasury Stock 173,527,678.11
Undistributed Profits 5,961,595,754.65
Minority Stockholder's Interest 2,001,370.47
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,252,142,113.48
Owner's Equity(Stockholder's Equity) 7,254,143,483.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,711,565,850.16
Currency in : RMB