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Annual
Financial Year March 31 2023
Monetary Funds 1,419,105,594.23
Held-for-trading Financial Assets --
Notes Receivable 330,027,923.59
Accounts Receivable 515,476,553.08
Advances to Suppliers 258,951,071.21
Other Receivables 66,973,460.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,883,189,288.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 43,306,211.47
Total Current Assets 6,665,545,006.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 8,715,589,204.07
Under-construction Projects 140,493,451.45
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 679,690,719.76
R&D expenses --
Goodwill 214,938,282.05
Long-Term Deferred and Prepaid Expenses 4,567,149.14
Deferred Income Tax Assets 27,789,619.04
Other Non-Current Assets 87,523,555.22
Sub-Total of Non-Current Assets 9,905,969,472.87
Total Assets 16,571,514,479.26
Short-Term Loans 2,579,507,350.01
Trading Financial liabilities 212,593,253.26
Notes Payable 665,118,298.58
Accounts Payable 1,138,303,201.13
Accounts Received In Advance --
Employee Compensation Payable 79,687,707.32
Taxes Payable 121,093,154.89
Interest Payable --
Dividend Payable 6,463,729.87
Other payables 947,474,401.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,178,888,466.68
Other Current Liabilities 287,655,311.62
Sub-Total of Current Liabilities 7,460,102,285.47
Long-term Loans 1,573,941,179.09
Bonds Payable --
Long-Term Accounts Payable 240,074,848.48
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 159,916,450.13
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,049,632,227.80
Total Liabilities 9,509,734,513.27
Paid-In Capital(Or Share Stock) 1,661,472,616.00
Capital Surplus 4,687,799,232.44
Surplus Reserve 16,570,647.81
LESS:Treasury Stock --
Undistributed Profits 627,605,938.17
Minority Stockholder's Interest 49,977,694.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,011,802,271.36
Owner's Equity(Stockholder's Equity) 7,061,779,965.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,571,514,479.26
Currency in : RMB