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Annual
Financial Year March 31 2023
Monetary Funds 1,486,920,209.88
Held-for-trading Financial Assets 200,377,511.25
Notes Receivable 6,705,198.07
Accounts Receivable 1,568,242,685.20
Advances to Suppliers 207,228,362.81
Other Receivables 47,062,750.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,689,365,466.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 250,371,773.57
Total Current Assets 7,517,667,548.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 166,224,958.74
Investment Properties 7,690,751.50
Fixed Assetes 1,994,342,659.17
Under-construction Projects 949,338,004.75
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 302,589,864.15
R&D expenses --
Goodwill 472,883,479.59
Long-Term Deferred and Prepaid Expenses 21,127,227.73
Deferred Income Tax Assets 103,522,844.07
Other Non-Current Assets 205,111,104.42
Sub-Total of Non-Current Assets 4,229,051,394.41
Total Assets 11,746,718,942.78
Short-Term Loans 1,831,751,672.68
Trading Financial liabilities --
Notes Payable 525,383,353.00
Accounts Payable 889,643,674.92
Accounts Received In Advance --
Employee Compensation Payable 42,377,770.14
Taxes Payable 67,036,236.27
Interest Payable --
Dividend Payable --
Other payables 17,466,437.16
Due to Related Companies --
Non-Current Liabilities Due Within One Year 333,987,548.19
Other Current Liabilities 31,573,315.46
Sub-Total of Current Liabilities 3,983,171,665.09
Long-term Loans 1,527,701,038.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,088,147.93
Other Non-Current Liabilities 980,877,896.56
Sub-Total of Non-Current Liabilities 2,611,958,424.40
Total Liabilities 6,595,130,089.49
Paid-In Capital(Or Share Stock) 723,310,765.00
Capital Surplus 2,995,094,008.62
Surplus Reserve 72,760,296.88
LESS:Treasury Stock --
Undistributed Profits 962,073,980.14
Minority Stockholder's Interest 398,115,644.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,753,473,208.48
Owner's Equity(Stockholder's Equity) 5,151,588,853.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,746,718,942.78
Currency in : RMB