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Annual
Financial Year March 31 2023
Monetary Funds 648,542,353.80
Held-for-trading Financial Assets 334,873,708.34
Notes Receivable 428,741,430.15
Accounts Receivable 2,999,703,863.15
Advances to Suppliers 41,413,493.89
Other Receivables 5,664,612.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,669,941,514.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 173,838,909.70
Total Current Assets 7,389,926,326.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 151,968,539.23
Fixed Assetes 3,218,306,297.57
Under-construction Projects 312,556,218.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,429,867,269.75
R&D expenses 516,947,272.68
Goodwill 517,770,364.06
Long-Term Deferred and Prepaid Expenses 4,745,112.12
Deferred Income Tax Assets 98,019,939.32
Other Non-Current Assets 59,065,582.39
Sub-Total of Non-Current Assets 6,388,529,029.15
Total Assets 13,778,455,355.53
Short-Term Loans 674,334,671.05
Trading Financial liabilities --
Notes Payable 3,100,483,676.70
Accounts Payable 3,447,413,688.93
Accounts Received In Advance --
Employee Compensation Payable 11,030,937.26
Taxes Payable 36,754,942.49
Interest Payable --
Dividend Payable --
Other payables 487,365,863.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 198,062,401.70
Other Current Liabilities 6,394,107.53
Sub-Total of Current Liabilities 7,998,038,318.54
Long-term Loans 1,146,418,316.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,071,975.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,419,869,127.84
Total Liabilities 9,417,907,446.38
Paid-In Capital(Or Share Stock) 1,970,800,857.00
Capital Surplus 2,280,153,533.63
Surplus Reserve 384,025,435.91
LESS:Treasury Stock 77,830,381.86
Undistributed Profits -247,113,579.56
Minority Stockholder's Interest 30,850,973.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,329,696,935.46
Owner's Equity(Stockholder's Equity) 4,360,547,909.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,778,455,355.53
Currency in : RMB