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Annual
Financial Year March 31 2023
Monetary Funds 3,327,444,281.13
Held-for-trading Financial Assets --
Notes Receivable 355,357,109.35
Accounts Receivable 3,024,984,426.53
Advances to Suppliers 114,095,620.10
Other Receivables 132,371,768.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,826,310,646.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 104,369,239.78
Total Current Assets 8,884,933,091.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 177,709,460.68
Investment Properties --
Fixed Assetes 664,259,691.88
Under-construction Projects 111,761,969.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 279,094,621.34
R&D expenses --
Goodwill 91,648,800.54
Long-Term Deferred and Prepaid Expenses 30,295,076.30
Deferred Income Tax Assets 172,970,529.37
Other Non-Current Assets 66,754,655.54
Sub-Total of Non-Current Assets 1,668,544,952.53
Total Assets 10,553,478,044.42
Short-Term Loans 594,068,131.37
Trading Financial liabilities --
Notes Payable 532,901,113.79
Accounts Payable 2,244,465,976.98
Accounts Received In Advance 532,523.63
Employee Compensation Payable 269,283,194.11
Taxes Payable 57,163,985.92
Interest Payable --
Dividend Payable --
Other payables 350,209,924.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,856,117.90
Other Current Liabilities 70,492,278.42
Sub-Total of Current Liabilities 4,261,494,608.44
Long-term Loans 30,578,140.12
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 32,964,052.53
Deferred Income Tax Liabilities 1,524,474.18
Other Non-Current Liabilities 14,780,820.80
Sub-Total of Non-Current Liabilities 175,928,298.81
Total Liabilities 4,437,422,907.25
Paid-In Capital(Or Share Stock) 1,150,216,072.00
Capital Surplus 1,535,832,425.86
Surplus Reserve 323,504,115.54
LESS:Treasury Stock 125,230,622.21
Undistributed Profits 3,293,536,511.46
Minority Stockholder's Interest -22,083,997.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,138,139,134.95
Owner's Equity(Stockholder's Equity) 6,116,055,137.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,553,478,044.42
Currency in : RMB