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Annual
Financial Year March 31 2023
Monetary Funds 2,525,294,995.76
Held-for-trading Financial Assets 101,393,939.40
Notes Receivable 2,147,693.10
Accounts Receivable 1,487,139,539.17
Advances to Suppliers 52,263,888.30
Other Receivables 44,593,236.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,369,149,879.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 62,635,261.85
Total Current Assets 6,715,573,675.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,404,123.73
Investment Properties 37,509,378.11
Fixed Assetes 1,656,828,731.78
Under-construction Projects 8,005,574.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 426,158,689.45
R&D expenses --
Goodwill 190,707,889.50
Long-Term Deferred and Prepaid Expenses 31,446,737.59
Deferred Income Tax Assets 39,931,258.72
Other Non-Current Assets 31,778,639.39
Sub-Total of Non-Current Assets 2,522,194,245.06
Total Assets 9,237,767,920.74
Short-Term Loans 50,813,733.52
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,476,786,735.80
Accounts Received In Advance --
Employee Compensation Payable 106,521,098.14
Taxes Payable 79,794,341.96
Interest Payable --
Dividend Payable --
Other payables 292,313,627.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,097,952.27
Other Current Liabilities 51,187,103.75
Sub-Total of Current Liabilities 2,506,399,425.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 55,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,441,150.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 160,348,555.52
Total Liabilities 2,666,747,981.12
Paid-In Capital(Or Share Stock) 547,397,500.00
Capital Surplus 237,894,112.21
Surplus Reserve 238,324,742.76
LESS:Treasury Stock --
Undistributed Profits 5,301,065,254.21
Minority Stockholder's Interest 155,448,190.90
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,415,571,748.72
Owner's Equity(Stockholder's Equity) 6,571,019,939.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,237,767,920.74
Currency in : RMB