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Annual
Financial Year March 31 2023
Monetary Funds 5,206,664,621.28
Held-for-trading Financial Assets 1,702,361,613.67
Notes Receivable 2,011,479,674.75
Accounts Receivable 2,023,717,597.84
Advances to Suppliers 442,661,450.02
Other Receivables 52,773,058.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 8,783,986,118.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 204,245,935.03
Other Current Assets 172,415,392.71
Total Current Assets 21,614,481,998.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 31,169,387.26
Long-term Equity Investment 58,603,024.96
Investment Properties --
Fixed Assetes 490,651,273.20
Under-construction Projects 203,204,250.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 147,841,080.94
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,348,929.24
Deferred Income Tax Assets 170,351,786.25
Other Non-Current Assets 128,851,806.16
Sub-Total of Non-Current Assets 1,634,266,893.81
Total Assets 23,248,748,892.47
Short-Term Loans 302,210,227.77
Trading Financial liabilities --
Notes Payable 2,054,759,698.39
Accounts Payable 4,564,489,004.08
Accounts Received In Advance --
Employee Compensation Payable 109,183,393.36
Taxes Payable 57,246,559.78
Interest Payable --
Dividend Payable --
Other payables 134,945,961.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,159,837.96
Other Current Liabilities 432,799,080.34
Sub-Total of Current Liabilities 15,444,629,162.82
Long-term Loans 220,155,833.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 36,350,783.49
Deferred Income Tax Liabilities 943,474.70
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 276,601,898.15
Total Liabilities 15,721,231,060.97
Paid-In Capital(Or Share Stock) 348,233,546.00
Capital Surplus 3,658,858,573.17
Surplus Reserve 174,116,773.00
LESS:Treasury Stock 7,645,838.69
Undistributed Profits 3,353,809,978.53
Minority Stockholder's Interest 753,507.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,526,764,324.09
Owner's Equity(Stockholder's Equity) 7,527,517,831.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 23,248,748,892.47
Currency in : RMB