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Annual
Financial Year March 31 2023
Monetary Funds 867,873,476.09
Held-for-trading Financial Assets --
Notes Receivable 191,578,167.08
Accounts Receivable 4,060,360,289.37
Advances to Suppliers 408,863,490.92
Other Receivables 132,360,757.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,978,821,844.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,512,410.03
Total Current Assets 11,603,713,758.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 834,130,115.17
Investment Properties --
Fixed Assetes 3,968,046,508.85
Under-construction Projects 198,509,535.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 906,405,376.88
R&D expenses --
Goodwill 645,742,972.74
Long-Term Deferred and Prepaid Expenses 36,360,089.62
Deferred Income Tax Assets 212,650,130.00
Other Non-Current Assets 238,781,977.83
Sub-Total of Non-Current Assets 7,622,462,129.12
Total Assets 19,226,175,887.12
Short-Term Loans 1,003,396,302.61
Trading Financial liabilities --
Notes Payable 1,555,495,156.30
Accounts Payable 2,793,956,751.66
Accounts Received In Advance --
Employee Compensation Payable 122,959,763.74
Taxes Payable 38,652,851.01
Interest Payable --
Dividend Payable --
Other payables 227,589,677.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 679,943,290.19
Other Current Liabilities 306,785,299.21
Sub-Total of Current Liabilities 9,171,686,414.35
Long-term Loans 1,507,386,611.12
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,979,519.90
Deferred Income Tax Liabilities 41,133,907.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,112,368,822.09
Total Liabilities 11,284,055,236.44
Paid-In Capital(Or Share Stock) 4,339,419,293.00
Capital Surplus 2,101,440,516.92
Surplus Reserve 904,738,140.50
LESS:Treasury Stock --
Undistributed Profits 463,199,828.97
Minority Stockholder's Interest 219,676,729.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,722,443,920.90
Owner's Equity(Stockholder's Equity) 7,942,120,650.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,226,175,887.12
Currency in : RMB