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Annual
Financial Year March 31 2023
Monetary Funds 2,867,531,644.74
Held-for-trading Financial Assets 393,755,108.65
Notes Receivable 102,317,926.73
Accounts Receivable 1,091,854,732.16
Advances to Suppliers 793,416,702.03
Other Receivables 287,510,282.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,462,544,089.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,540,187.78
Other Current Assets 139,987,580.16
Total Current Assets 11,140,458,253.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 2,889,571.11
Long-term Equity Investment 322,368,836.59
Investment Properties 64,820,201.89
Fixed Assetes 4,851,825,784.68
Under-construction Projects 415,360,431.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 939,709,957.85
R&D expenses --
Goodwill 157,486,295.49
Long-Term Deferred and Prepaid Expenses 28,201,701.67
Deferred Income Tax Assets 181,107,541.89
Other Non-Current Assets 59,879,848.17
Sub-Total of Non-Current Assets 7,123,442,075.26
Total Assets 18,263,900,329.20
Short-Term Loans 6,760,560,912.34
Trading Financial liabilities 1,902,600.00
Notes Payable 62,199,979.26
Accounts Payable 1,143,501,523.13
Accounts Received In Advance 10,439,802.87
Employee Compensation Payable 78,681,063.33
Taxes Payable 75,227,367.91
Interest Payable --
Dividend Payable --
Other payables 248,116,119.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 190,277,750.21
Other Current Liabilities 145,667,058.56
Sub-Total of Current Liabilities 9,974,087,849.97
Long-term Loans 1,213,398,640.29
Bonds Payable --
Long-Term Accounts Payable 224,367,138.45
Special Payable --
Estimatied Liabilities 218,082.48
Deferred Income Tax Liabilities 21,141,748.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,571,437,879.12
Total Liabilities 11,545,525,729.09
Paid-In Capital(Or Share Stock) 1,700,681,355.00
Capital Surplus 2,740,826,583.55
Surplus Reserve 302,737,887.79
LESS:Treasury Stock 100,048,630.86
Undistributed Profits 1,695,558,913.23
Minority Stockholder's Interest 482,901,986.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,235,472,613.28
Owner's Equity(Stockholder's Equity) 6,718,374,600.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,263,900,329.20
Currency in : RMB