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Annual
Financial Year March 31 2023
Monetary Funds 546,352,847.26
Held-for-trading Financial Assets 539,806,295.92
Notes Receivable 36,837,542.02
Accounts Receivable 2,621,846,938.81
Advances to Suppliers 114,291,233.47
Other Receivables 141,392,425.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,534,107,896.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 94,613,282.47
Total Current Assets 8,553,568,447.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 122,855,385.12
Long-term Equity Investment 135,746,021.70
Investment Properties 12,794,412.96
Fixed Assetes 390,469,643.78
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 145,136,766.72
R&D expenses 63,086,765.44
Goodwill 1,505,197,394.63
Long-Term Deferred and Prepaid Expenses 8,660,306.34
Deferred Income Tax Assets 212,527,982.53
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,662,020,288.88
Total Assets 11,215,588,736.17
Short-Term Loans 169,722,104.74
Trading Financial liabilities --
Notes Payable 783,674,247.83
Accounts Payable 1,866,466,253.96
Accounts Received In Advance --
Employee Compensation Payable 465,188,156.22
Taxes Payable 80,510,606.65
Interest Payable --
Dividend Payable --
Other payables 126,139,542.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 38,668,518.92
Other Current Liabilities --
Sub-Total of Current Liabilities 4,875,497,241.85
Long-term Loans 66,600,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 12,731,746.81
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 144,883,870.63
Total Liabilities 5,020,381,112.48
Paid-In Capital(Or Share Stock) 983,653,713.00
Capital Surplus 2,478,603,057.54
Surplus Reserve 43,095,208.25
LESS:Treasury Stock 232,575,573.24
Undistributed Profits 2,753,621,137.35
Minority Stockholder's Interest 105,467,055.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,089,740,568.39
Owner's Equity(Stockholder's Equity) 6,195,207,623.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,215,588,736.17
Currency in : RMB