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Annual
Financial Year March 31 2023
Monetary Funds 896,234,775.29
Held-for-trading Financial Assets --
Notes Receivable 17,442,141.83
Accounts Receivable 3,434,208,457.04
Advances to Suppliers 372,815,150.09
Other Receivables 135,543,934.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,387,661,302.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 39,286,910.26
Total Current Assets 6,686,541,038.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 672,433,198.62
Investment Properties --
Fixed Assetes 816,336,441.42
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 403,580,431.53
R&D expenses 107,805,746.02
Goodwill --
Long-Term Deferred and Prepaid Expenses 187,791.27
Deferred Income Tax Assets 101,493,594.94
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,473,243,548.80
Total Assets 9,159,784,587.49
Short-Term Loans 475,416,668.05
Trading Financial liabilities --
Notes Payable 147,861,941.49
Accounts Payable 3,474,164,447.11
Accounts Received In Advance --
Employee Compensation Payable --
Taxes Payable 54,616,447.31
Interest Payable --
Dividend Payable --
Other payables 180,539,111.57
Due to Related Companies --
Non-Current Liabilities Due Within One Year 26,316,234.71
Other Current Liabilities 63,388,438.47
Sub-Total of Current Liabilities 5,122,425,011.66
Long-term Loans 335,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,861,625.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 382,772,593.71
Total Liabilities 5,505,197,605.37
Paid-In Capital(Or Share Stock) 706,111,684.00
Capital Surplus 1,366,784,927.77
Surplus Reserve 221,106,681.30
LESS:Treasury Stock 54,181,014.00
Undistributed Profits 463,638,177.11
Minority Stockholder's Interest 897,780,154.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,756,806,827.84
Owner's Equity(Stockholder's Equity) 3,654,586,982.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,159,784,587.49
Currency in : RMB