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Annual
Financial Year March 31 2023
Monetary Funds 5,322,223,728.49
Held-for-trading Financial Assets 1,582,760,181.11
Notes Receivable 131,142,839.16
Accounts Receivable 5,545,155,101.99
Advances to Suppliers 375,795,545.13
Other Receivables 20,743,063.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,685,837,894.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 277,377,784.86
Total Current Assets 16,227,587,524.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 62,039,168.39
Fixed Assetes 2,182,244,065.52
Under-construction Projects 843,955,009.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 189,917,614.68
R&D expenses --
Goodwill 22,944,497.11
Long-Term Deferred and Prepaid Expenses 3,099,651.07
Deferred Income Tax Assets 107,899,582.51
Other Non-Current Assets 180,669,004.50
Sub-Total of Non-Current Assets 3,612,292,245.58
Total Assets 19,839,879,769.83
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 4,648,522,307.30
Accounts Payable 2,444,154,597.66
Accounts Received In Advance 554,444.24
Employee Compensation Payable 249,802,980.07
Taxes Payable 79,236,318.29
Interest Payable --
Dividend Payable --
Other payables 9,985,449.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,072,510.20
Other Current Liabilities 5,765,303.22
Sub-Total of Current Liabilities 7,508,183,544.26
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 29,512,642.75
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 63,587,636.98
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 308,932,166.18
Total Liabilities 7,817,115,710.44
Paid-In Capital(Or Share Stock) 506,500,774.00
Capital Surplus 7,162,582,261.10
Surplus Reserve 98,431,969.24
LESS:Treasury Stock --
Undistributed Profits 4,153,198,218.22
Minority Stockholder's Interest 102,023,888.13
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,920,740,171.26
Owner's Equity(Stockholder's Equity) 12,022,764,059.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,839,879,769.83
Currency in : RMB