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Annual
Financial Year March 31 2023
Monetary Funds 506,977,251.56
Held-for-trading Financial Assets --
Notes Receivable 150,962,935.14
Accounts Receivable 1,216,256,380.28
Advances to Suppliers 1,250,260,095.45
Other Receivables 491,270,747.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,742,293,589.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 9,500,000.00
Other Current Assets 52,162,189.62
Total Current Assets 6,673,954,469.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 53,931,891.46
Long-term Equity Investment 1,037,967,334.70
Investment Properties --
Fixed Assetes 3,334,999,308.42
Under-construction Projects 104,619,454.99
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 582,717,090.73
R&D expenses 188,899,519.38
Goodwill 64,656,693.34
Long-Term Deferred and Prepaid Expenses 20,436,364.65
Deferred Income Tax Assets 296,002,858.36
Other Non-Current Assets 88,890,823.74
Sub-Total of Non-Current Assets 8,430,235,102.39
Total Assets 15,104,189,572.20
Short-Term Loans 521,078,580.56
Trading Financial liabilities --
Notes Payable 63,136,088.31
Accounts Payable 1,574,211,231.75
Accounts Received In Advance --
Employee Compensation Payable 8,869,681.77
Taxes Payable 11,009,160.39
Interest Payable --
Dividend Payable --
Other payables 2,317,850,035.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,271,492,117.04
Other Current Liabilities 286,665,675.98
Sub-Total of Current Liabilities 6,614,495,475.28
Long-term Loans 682,213,382.22
Bonds Payable --
Long-Term Accounts Payable 315,982,997.62
Special Payable --
Estimatied Liabilities 9,111,483.81
Deferred Income Tax Liabilities 33,157,015.96
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,141,789,146.36
Total Liabilities 7,756,284,621.64
Paid-In Capital(Or Share Stock) 2,349,720,302.00
Capital Surplus 1,034,669,202.83
Surplus Reserve 477,568,783.10
LESS:Treasury Stock --
Undistributed Profits 2,998,596,890.87
Minority Stockholder's Interest 484,620,727.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,863,284,222.99
Owner's Equity(Stockholder's Equity) 7,347,904,950.56
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,104,189,572.20
Currency in : RMB