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Annual
Financial Year March 31 2023
Monetary Funds 1,485,558,141.30
Held-for-trading Financial Assets 131,111,341.09
Notes Receivable 40,324,486.61
Accounts Receivable 2,989,786,072.15
Advances to Suppliers 99,437,471.98
Other Receivables 83,814,391.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,965,939,457.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 136,601,586.90
Total Current Assets 7,079,278,252.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 9,504,493.03
Investment Properties --
Fixed Assetes 2,002,685,914.92
Under-construction Projects 946,062,795.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 321,111,383.13
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 460,050,007.76
Deferred Income Tax Assets 174,924,116.09
Other Non-Current Assets 227,962,799.59
Sub-Total of Non-Current Assets 4,294,070,386.64
Total Assets 11,373,348,639.12
Short-Term Loans 837,020,577.36
Trading Financial liabilities --
Notes Payable 113,379,611.91
Accounts Payable 2,708,540,035.99
Accounts Received In Advance --
Employee Compensation Payable 513,478,401.59
Taxes Payable 40,170,284.73
Interest Payable --
Dividend Payable --
Other payables 52,293,778.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 388,324,644.65
Other Current Liabilities 2,481,275.02
Sub-Total of Current Liabilities 4,659,122,459.21
Long-term Loans 2,320,108,017.42
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 50,369,595.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,424,229,799.60
Total Liabilities 7,083,352,258.81
Paid-In Capital(Or Share Stock) 299,386,862.00
Capital Surplus 151,312,418.21
Surplus Reserve 127,199,190.36
LESS:Treasury Stock --
Undistributed Profits 3,573,457,041.00
Minority Stockholder's Interest 129,481,242.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,160,515,137.88
Owner's Equity(Stockholder's Equity) 4,289,996,380.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,373,348,639.12
Currency in : RMB