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Annual
Financial Year March 31 2023
Monetary Funds 1,733,214,735.71
Held-for-trading Financial Assets 766,450,935.54
Notes Receivable 891,093,397.94
Accounts Receivable 3,588,329,345.38
Advances to Suppliers 325,743,795.30
Other Receivables 219,132,821.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,695,932,451.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 87,805,093.75
Total Current Assets 11,137,055,290.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 993,010.84
Investment Properties 1,548,400.00
Fixed Assetes 1,264,578,165.15
Under-construction Projects 162,235,509.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 390,950,560.87
R&D expenses --
Goodwill 806,744,752.84
Long-Term Deferred and Prepaid Expenses 45,946,420.78
Deferred Income Tax Assets 261,361,567.95
Other Non-Current Assets 150,977,262.55
Sub-Total of Non-Current Assets 4,383,687,382.92
Total Assets 15,520,742,673.67
Short-Term Loans 129,191,334.51
Trading Financial liabilities 7,568,943.00
Notes Payable 789,834,568.68
Accounts Payable 2,800,531,324.10
Accounts Received In Advance --
Employee Compensation Payable 165,074,479.28
Taxes Payable 131,420,980.34
Interest Payable --
Dividend Payable --
Other payables 594,222,399.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,230,732.59
Other Current Liabilities 68,901,578.21
Sub-Total of Current Liabilities 5,537,804,640.66
Long-term Loans 20,000,000.00
Bonds Payable --
Long-Term Accounts Payable 6,255,076.00
Special Payable --
Estimatied Liabilities 49,213,842.13
Deferred Income Tax Liabilities 175,558,541.08
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 292,009,498.23
Total Liabilities 5,829,814,138.89
Paid-In Capital(Or Share Stock) 770,160,532.00
Capital Surplus 289,059,300.79
Surplus Reserve 383,021,391.00
LESS:Treasury Stock --
Undistributed Profits 7,556,309,710.09
Minority Stockholder's Interest 288,659,070.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,402,269,464.22
Owner's Equity(Stockholder's Equity) 9,690,928,534.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,520,742,673.67
Currency in : RMB