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Annual
Financial Year March 31 2023
Monetary Funds 790,367,082.96
Held-for-trading Financial Assets 100,950,000.00
Notes Receivable 60,779,129.58
Accounts Receivable 1,966,850,070.30
Advances to Suppliers 390,089,567.56
Other Receivables 13,532,447.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,760,597,980.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 12,117,758.31
Other Current Assets 157,776,257.84
Total Current Assets 6,447,136,117.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 26,736,559.15
Long-term Equity Investment --
Investment Properties 3,211,653.52
Fixed Assetes 2,137,927,791.48
Under-construction Projects 694,886,354.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 273,385,187.83
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 83,399,931.39
Deferred Income Tax Assets 40,973,881.25
Other Non-Current Assets 151,826,516.00
Sub-Total of Non-Current Assets 3,470,580,472.68
Total Assets 9,917,716,590.62
Short-Term Loans 305,297,222.22
Trading Financial liabilities --
Notes Payable 1,100,291,478.21
Accounts Payable 2,888,379,651.36
Accounts Received In Advance --
Employee Compensation Payable 57,807,648.65
Taxes Payable 107,530,897.00
Interest Payable --
Dividend Payable --
Other payables 2,013,059.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 122,350,832.24
Other Current Liabilities 53,536,629.58
Sub-Total of Current Liabilities 4,766,276,038.39
Long-term Loans 759,768,800.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,002,010.27
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 865,049,466.93
Total Liabilities 5,631,325,505.32
Paid-In Capital(Or Share Stock) 487,301,971.00
Capital Surplus 2,108,121,835.51
Surplus Reserve 149,538,099.85
LESS:Treasury Stock --
Undistributed Profits 1,474,815,111.20
Minority Stockholder's Interest 51,490,475.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,234,900,609.88
Owner's Equity(Stockholder's Equity) 4,286,391,085.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,917,716,590.62
Currency in : RMB