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Annual
Financial Year March 31 2023
Monetary Funds 1,378,886,187.30
Held-for-trading Financial Assets 1,144,927,367.74
Notes Receivable 658,563,337.64
Accounts Receivable 931,443,476.25
Advances to Suppliers 84,012,577.56
Other Receivables 2,808,255.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,149,678,867.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,457,237.68
Total Current Assets 5,447,562,092.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 2,352,840,528.99
Under-construction Projects 497,237,540.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 258,687,477.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 31,881,194.13
Other Non-Current Assets 342,072,856.75
Sub-Total of Non-Current Assets 3,482,769,597.68
Total Assets 8,930,331,690.45
Short-Term Loans 6,760,731.99
Trading Financial liabilities --
Notes Payable 730,914,799.85
Accounts Payable 637,637,640.67
Accounts Received In Advance --
Employee Compensation Payable 15,165,599.35
Taxes Payable 43,545,860.36
Interest Payable --
Dividend Payable --
Other payables 108,758,771.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 144,627,768.67
Sub-Total of Current Liabilities 1,745,029,252.08
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 57,224,373.19
Total Liabilities 1,802,253,625.27
Paid-In Capital(Or Share Stock) 663,614,113.00
Capital Surplus 2,687,120,521.29
Surplus Reserve 469,422,189.93
LESS:Treasury Stock --
Undistributed Profits 3,232,561,516.11
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,128,078,065.18
Owner's Equity(Stockholder's Equity) 7,128,078,065.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,930,331,690.45
Currency in : RMB