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Annual
Financial Year March 31 2023
Monetary Funds 2,307,457,066.45
Held-for-trading Financial Assets 34,709,003.67
Notes Receivable 164,277,878.90
Accounts Receivable 2,762,715,253.35
Advances to Suppliers 17,160,521.44
Other Receivables 29,825,382.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,329,077,606.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 158,066,239.24
Total Current Assets 8,968,585,240.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 369,896,325.51
Investment Properties 28,637,144.42
Fixed Assetes 1,431,632,341.23
Under-construction Projects 326,847,207.26
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 121,159,114.44
R&D expenses --
Goodwill 26,615,164.81
Long-Term Deferred and Prepaid Expenses 65,667,986.73
Deferred Income Tax Assets 44,905,008.87
Other Non-Current Assets 174,102,611.77
Sub-Total of Non-Current Assets 2,643,144,477.67
Total Assets 11,611,729,718.53
Short-Term Loans 1,552,465,677.92
Trading Financial liabilities 4,893,010.75
Notes Payable 317,854,539.00
Accounts Payable 1,062,633,002.33
Accounts Received In Advance --
Employee Compensation Payable 119,913,649.82
Taxes Payable 71,767,362.13
Interest Payable --
Dividend Payable --
Other payables 87,200,750.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 45,082,390.83
Other Current Liabilities 502,475.71
Sub-Total of Current Liabilities 3,354,458,947.42
Long-term Loans 386,350,691.97
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,377,704.40
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 506,981,842.86
Total Liabilities 3,861,440,790.28
Paid-In Capital(Or Share Stock) 1,215,725,773.00
Capital Surplus 982,315,458.00
Surplus Reserve 318,279,901.02
LESS:Treasury Stock --
Undistributed Profits 4,013,833,569.18
Minority Stockholder's Interest 1,207,971,029.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,542,317,898.36
Owner's Equity(Stockholder's Equity) 7,750,288,928.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,611,729,718.53
Currency in : RMB