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Annual
Financial Year March 31 2023
Monetary Funds 2,316,913,842.56
Held-for-trading Financial Assets --
Notes Receivable 268,478,517.19
Accounts Receivable 1,662,886,826.25
Advances to Suppliers 205,376,933.44
Other Receivables 83,209,311.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,522,192,010.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 433,426,254.53
Total Current Assets 7,666,074,256.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 81,239,530.22
Investment Properties --
Fixed Assetes 2,708,081,306.36
Under-construction Projects 1,051,588,696.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 555,261,658.92
R&D expenses --
Goodwill 450,491,499.54
Long-Term Deferred and Prepaid Expenses 6,031,679.90
Deferred Income Tax Assets 169,334,098.07
Other Non-Current Assets 205,261,827.01
Sub-Total of Non-Current Assets 5,370,884,556.36
Total Assets 13,036,958,812.98
Short-Term Loans 2,672,176,881.06
Trading Financial liabilities --
Notes Payable 593,524,070.30
Accounts Payable 1,008,169,347.58
Accounts Received In Advance --
Employee Compensation Payable 46,921,896.14
Taxes Payable 98,956,421.13
Interest Payable 1,161,388.89
Dividend Payable --
Other payables 40,352,495.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 223,290,486.11
Other Current Liabilities 34,176,764.95
Sub-Total of Current Liabilities 4,773,717,630.72
Long-term Loans 1,430,092,407.66
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,360,840.37
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,601,310,298.70
Total Liabilities 6,375,027,929.42
Paid-In Capital(Or Share Stock) 581,666,921.00
Capital Surplus 3,883,985,473.93
Surplus Reserve 74,835,048.17
LESS:Treasury Stock --
Undistributed Profits 1,075,048,978.66
Minority Stockholder's Interest 1,007,256,355.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,654,674,528.30
Owner's Equity(Stockholder's Equity) 6,661,930,883.56
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,036,958,812.98
Currency in : RMB