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Annual
Financial Year March 31 2023
Monetary Funds 4,189,276,579.13
Held-for-trading Financial Assets 98,952,480.00
Notes Receivable --
Accounts Receivable 1,055,492,806.87
Advances to Suppliers 120,617,154.74
Other Receivables 104,692,727.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,053,141,561.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 69,880,506.77
Total Current Assets 7,703,710,816.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 33,674,253.86
Investment Properties --
Fixed Assetes 981,690,129.95
Under-construction Projects 351,336,801.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 128,412,029.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 20,567,729.54
Deferred Income Tax Assets 91,104,299.63
Other Non-Current Assets 92,827,328.09
Sub-Total of Non-Current Assets 1,994,059,731.04
Total Assets 9,697,770,547.69
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 2,173,990,000.00
Accounts Payable 2,231,561,144.44
Accounts Received In Advance --
Employee Compensation Payable 181,614,623.19
Taxes Payable 36,133,688.00
Interest Payable --
Dividend Payable --
Other payables 36,724,615.90
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,018,310.25
Other Current Liabilities 15,781,150.91
Sub-Total of Current Liabilities 4,880,745,106.63
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 99,670,068.64
Deferred Income Tax Liabilities 11,536,950.11
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 188,678,205.24
Total Liabilities 5,069,423,311.87
Paid-In Capital(Or Share Stock) 150,454,163.00
Capital Surplus 2,520,541,089.90
Surplus Reserve 83,022,672.00
LESS:Treasury Stock --
Undistributed Profits 1,729,365,044.34
Minority Stockholder's Interest 90,171,693.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,538,175,542.34
Owner's Equity(Stockholder's Equity) 4,628,347,235.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,697,770,547.69
Currency in : RMB