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Annual
Financial Year March 31 2023
Monetary Funds 1,146,838,865.41
Held-for-trading Financial Assets --
Notes Receivable 51,300,000.00
Accounts Receivable 926,317,288.05
Advances to Suppliers 1,007,067,188.43
Other Receivables 133,205,430.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,882,250,427.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 410,060,165.31
Total Current Assets 10,622,438,961.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 436,716,454.73
Investment Properties --
Fixed Assetes 8,313,469,652.21
Under-construction Projects 113,834,615.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 611,154,540.28
R&D expenses 1,497,312.74
Goodwill 366,044,719.46
Long-Term Deferred and Prepaid Expenses 32,455,373.94
Deferred Income Tax Assets 172,043,506.57
Other Non-Current Assets 183,403,905.73
Sub-Total of Non-Current Assets 10,434,295,327.39
Total Assets 21,056,734,288.86
Short-Term Loans 5,891,209,837.19
Trading Financial liabilities --
Notes Payable 47,718,649.10
Accounts Payable 865,710,313.91
Accounts Received In Advance 372,380.67
Employee Compensation Payable 194,406,172.10
Taxes Payable 97,035,093.34
Interest Payable --
Dividend Payable --
Other payables 569,119,280.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 50,813,076.81
Other Current Liabilities 37,079,082.30
Sub-Total of Current Liabilities 8,071,829,841.44
Long-term Loans 193,284,288.00
Bonds Payable --
Long-Term Accounts Payable 13,555,043.14
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 29,297,488.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 425,858,389.53
Total Liabilities 8,497,688,230.97
Paid-In Capital(Or Share Stock) 1,864,720,561.00
Capital Surplus 6,133,085,561.77
Surplus Reserve 297,880,951.15
LESS:Treasury Stock 40,728,571.81
Undistributed Profits 3,164,648,647.98
Minority Stockholder's Interest 453,192,342.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,105,853,715.24
Owner's Equity(Stockholder's Equity) 12,559,046,057.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 21,056,734,288.86
Currency in : RMB