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Annual
Financial Year March 31 2023
Monetary Funds 2,171,987,481.68
Held-for-trading Financial Assets 119,289,109.60
Notes Receivable 50,000,000.00
Accounts Receivable 182,769,018.63
Advances to Suppliers 367,608,051.63
Other Receivables 130,253,756.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,151,492,992.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 254,912,940.24
Total Current Assets 5,428,313,351.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 192,002,092.21
Investment Properties 162,280,061.21
Fixed Assetes 3,095,622,563.59
Under-construction Projects 111,022,930.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 465,520,093.01
R&D expenses --
Goodwill 253,277,962.50
Long-Term Deferred and Prepaid Expenses 818,677,564.01
Deferred Income Tax Assets 85,514,853.14
Other Non-Current Assets 264,868,628.23
Sub-Total of Non-Current Assets 8,995,637,635.51
Total Assets 14,423,950,986.58
Short-Term Loans 506,079,170.04
Trading Financial liabilities --
Notes Payable 771,436,335.00
Accounts Payable 2,159,148,261.64
Accounts Received In Advance 72,288,861.94
Employee Compensation Payable 149,246,904.59
Taxes Payable 95,142,305.85
Interest Payable --
Dividend Payable --
Other payables 189,574,556.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 563,616,844.22
Other Current Liabilities 250,926,309.15
Sub-Total of Current Liabilities 7,461,834,555.65
Long-term Loans --
Bonds Payable 623,036,021.73
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,311,165.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,365,625,942.36
Total Liabilities 11,827,460,498.01
Paid-In Capital(Or Share Stock) 647,336,543.00
Capital Surplus 1,332,115,985.54
Surplus Reserve 179,233,009.34
LESS:Treasury Stock 198,822,462.76
Undistributed Profits 536,648,440.12
Minority Stockholder's Interest 6,536,005.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,589,954,483.09
Owner's Equity(Stockholder's Equity) 2,596,490,488.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,423,950,986.58
Currency in : RMB