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Annual
Financial Year March 31 2023
Monetary Funds 1,116,573,674.08
Held-for-trading Financial Assets --
Notes Receivable 4,518,564.96
Accounts Receivable 2,798,283,693.28
Advances to Suppliers 1,519,723,206.26
Other Receivables 307,214,812.67
Amounts Due From Related Companies --
Interest Receivable 5,596,666.67
Dividend Receivable --
Inventories 3,242,883,021.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 86,043,757.72
Total Current Assets 9,469,759,323.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 139,591,833.33
Investment Properties 452,385,635.27
Fixed Assetes 1,880,271,457.63
Under-construction Projects 264,293,180.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 692,856,973.06
R&D expenses 133,336,496.10
Goodwill 1,987,774,628.39
Long-Term Deferred and Prepaid Expenses 29,144,360.73
Deferred Income Tax Assets 123,806,709.11
Other Non-Current Assets 218,298,999.17
Sub-Total of Non-Current Assets 6,021,956,287.18
Total Assets 15,491,715,610.53
Short-Term Loans 3,238,453,948.11
Trading Financial liabilities --
Notes Payable 781,270,298.59
Accounts Payable 1,917,521,579.54
Accounts Received In Advance --
Employee Compensation Payable 16,103,894.76
Taxes Payable 76,278,738.22
Interest Payable --
Dividend Payable 468,422.13
Other payables 132,357,672.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,367,095,529.06
Other Current Liabilities 52,719,009.24
Sub-Total of Current Liabilities 8,038,095,445.80
Long-term Loans 953,255,341.96
Bonds Payable --
Long-Term Accounts Payable 97,013,946.54
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,277,579.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,606,534,818.92
Total Liabilities 9,644,630,264.72
Paid-In Capital(Or Share Stock) 1,598,616,721.00
Capital Surplus 2,666,729,107.20
Surplus Reserve 257,828,715.24
LESS:Treasury Stock --
Undistributed Profits 1,363,684,221.25
Minority Stockholder's Interest -21,845,327.14
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,868,930,672.95
Owner's Equity(Stockholder's Equity) 5,847,085,345.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,491,715,610.53
Currency in : RMB