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Annual
Financial Year March 31 2023
Monetary Funds 2,034,848,201.15
Held-for-trading Financial Assets --
Notes Receivable 1,315,667,559.16
Accounts Receivable 460,845,064.21
Advances to Suppliers 225,950,293.26
Other Receivables 45,794,747.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 869,906,945.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 45,702,823.46
Total Current Assets 6,268,710,462.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 293,293,247.08
Investment Properties 22,520,519.78
Fixed Assetes 10,858,766,548.66
Under-construction Projects 633,931,311.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 627,556,261.44
R&D expenses --
Goodwill 600,290,362.80
Long-Term Deferred and Prepaid Expenses 767,889.40
Deferred Income Tax Assets 152,406,013.95
Other Non-Current Assets 92,616,433.58
Sub-Total of Non-Current Assets 13,602,657,093.23
Total Assets 19,871,367,555.94
Short-Term Loans 825,422,569.44
Trading Financial liabilities --
Notes Payable 766,460,000.00
Accounts Payable 1,878,452,205.24
Accounts Received In Advance --
Employee Compensation Payable 204,676,581.48
Taxes Payable 430,595,605.87
Interest Payable --
Dividend Payable --
Other payables 666,103,569.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 89,182,678.55
Other Current Liabilities 533,265,723.14
Sub-Total of Current Liabilities 5,888,366,721.79
Long-term Loans 325,889,182.50
Bonds Payable --
Long-Term Accounts Payable 11,057,162.63
Special Payable --
Estimatied Liabilities 66,757,664.27
Deferred Income Tax Liabilities 233,560,731.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,063,686,298.72
Total Liabilities 6,952,053,020.51
Paid-In Capital(Or Share Stock) 1,132,777,625.00
Capital Surplus 5,697,104,957.46
Surplus Reserve 157,029,862.73
LESS:Treasury Stock 115,751,957.00
Undistributed Profits 4,815,516,635.43
Minority Stockholder's Interest 1,200,076,588.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,719,237,946.75
Owner's Equity(Stockholder's Equity) 12,919,314,535.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,871,367,555.94
Currency in : RMB