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Annual
Financial Year March 31 2023
Monetary Funds 1,281,208,952.11
Held-for-trading Financial Assets --
Notes Receivable 133,469,969.59
Accounts Receivable 2,859,735,628.11
Advances to Suppliers 199,753,345.24
Other Receivables 162,199,936.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,717,650,438.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 39,205,178.81
Total Current Assets 6,572,032,498.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 23,927,876.22
Investment Properties 17,072,410.51
Fixed Assetes 1,175,460,896.80
Under-construction Projects 69,749,554.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 344,298,677.59
R&D expenses 182,970,479.89
Goodwill 91,727,481.11
Long-Term Deferred and Prepaid Expenses 24,142,205.51
Deferred Income Tax Assets 258,552,374.82
Other Non-Current Assets 140,453,466.60
Sub-Total of Non-Current Assets 2,672,402,054.96
Total Assets 9,244,434,553.47
Short-Term Loans 636,430,752.12
Trading Financial liabilities --
Notes Payable 355,219,507.56
Accounts Payable 708,070,652.25
Accounts Received In Advance --
Employee Compensation Payable 128,705,801.03
Taxes Payable 184,251,100.86
Interest Payable --
Dividend Payable --
Other payables 1,285,788,994.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 119,701,269.38
Other Current Liabilities 55,797,805.71
Sub-Total of Current Liabilities 3,569,616,633.56
Long-term Loans 60,099,937.37
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 34,692,616.57
Deferred Income Tax Liabilities 18,951,103.29
Other Non-Current Liabilities 38,274,308.93
Sub-Total of Non-Current Liabilities 405,451,038.16
Total Liabilities 3,975,067,671.72
Paid-In Capital(Or Share Stock) 758,127,769.00
Capital Surplus 1,160,025,686.26
Surplus Reserve 355,389,859.80
LESS:Treasury Stock 11,849,488.56
Undistributed Profits 2,846,219,014.63
Minority Stockholder's Interest 155,421,127.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,113,945,754.17
Owner's Equity(Stockholder's Equity) 5,269,366,881.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,244,434,553.47
Currency in : RMB