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Annual
Financial Year March 31 2023
Monetary Funds 4,096,565,593.39
Held-for-trading Financial Assets 650,552,465.75
Notes Receivable 418,602,957.55
Accounts Receivable 6,237,160,789.96
Advances to Suppliers 579,776,469.98
Other Receivables 139,633,275.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 13,229,807,957.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 261,945,438.18
Total Current Assets 28,426,410,471.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,026,042,598.27
Under-construction Projects 220,944,689.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 513,405,027.43
R&D expenses 121,669,005.78
Goodwill 1,086,613,953.19
Long-Term Deferred and Prepaid Expenses 363,880,360.86
Deferred Income Tax Assets 240,326,736.80
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,945,137,956.33
Total Assets 32,371,548,427.96
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 5,181,704,266.79
Accounts Payable 3,659,563,681.02
Accounts Received In Advance --
Employee Compensation Payable 336,746,716.85
Taxes Payable 249,899,964.07
Interest Payable --
Dividend Payable --
Other payables 218,186,339.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 124,302,076.39
Other Current Liabilities 141,811,422.69
Sub-Total of Current Liabilities 20,296,988,793.54
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,637,587.60
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 316,515,232.73
Total Liabilities 20,613,504,026.27
Paid-In Capital(Or Share Stock) 1,566,163,034.00
Capital Surplus 4,006,876,359.11
Surplus Reserve 665,192,582.89
LESS:Treasury Stock --
Undistributed Profits 5,467,673,152.74
Minority Stockholder's Interest 46,026,152.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,712,018,249.58
Owner's Equity(Stockholder's Equity) 11,758,044,401.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 32,371,548,427.96
Currency in : RMB