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Annual
Financial Year March 31 2023
Monetary Funds 1,934,100,759.96
Held-for-trading Financial Assets --
Notes Receivable 22,127,485.68
Accounts Receivable 1,367,334,975.76
Advances to Suppliers 245,076,141.08
Other Receivables 24,513,930.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,726,827,232.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 54,605,865.01
Total Current Assets 6,712,148,788.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 40,453,572.74
Investment Properties --
Fixed Assetes 2,813,149,088.98
Under-construction Projects 232,108,753.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 393,092,948.15
R&D expenses 10,886,683.62
Goodwill 636,803,814.85
Long-Term Deferred and Prepaid Expenses 48,703,945.52
Deferred Income Tax Assets 61,113,457.98
Other Non-Current Assets 10,332,547.01
Sub-Total of Non-Current Assets 4,385,228,464.92
Total Assets 11,097,377,253.86
Short-Term Loans 292,135,619.49
Trading Financial liabilities --
Notes Payable 1,518,517,953.10
Accounts Payable 1,365,312,831.81
Accounts Received In Advance --
Employee Compensation Payable 162,952,710.94
Taxes Payable 31,883,917.72
Interest Payable --
Dividend Payable 60,446,879.29
Other payables 147,136,777.16
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 54,983,359.89
Sub-Total of Current Liabilities 3,995,872,092.32
Long-term Loans 650,536,250.00
Bonds Payable --
Long-Term Accounts Payable 53,515,274.58
Special Payable --
Estimatied Liabilities 43,591.83
Deferred Income Tax Liabilities 13,446,179.85
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 756,028,331.82
Total Liabilities 4,751,900,424.14
Paid-In Capital(Or Share Stock) 1,026,008,097.00
Capital Surplus 2,762,426,325.39
Surplus Reserve 383,332,136.31
LESS:Treasury Stock --
Undistributed Profits 857,295,731.72
Minority Stockholder's Interest 1,316,360,951.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,029,115,878.61
Owner's Equity(Stockholder's Equity) 6,345,476,829.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,097,377,253.86
Currency in : RMB