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Annual
Financial Year March 31 2023
Monetary Funds 2,506,755,659.39
Held-for-trading Financial Assets 560,703,156.45
Notes Receivable 2,650,516,712.53
Accounts Receivable 3,503,222,486.84
Advances to Suppliers 1,394,809,343.12
Other Receivables 143,849,154.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,169,641,894.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 98,650,974.10
Total Current Assets 17,884,022,676.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 4,889,209.60
Long-term Equity Investment 67,186,449.46
Investment Properties --
Fixed Assetes 2,315,910,456.47
Under-construction Projects 73,553,025.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 445,786,326.93
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,257,652.58
Deferred Income Tax Assets 397,603,952.78
Other Non-Current Assets 330,966,544.76
Sub-Total of Non-Current Assets 3,653,323,101.32
Total Assets 21,537,345,778.21
Short-Term Loans 9,959,120.83
Trading Financial liabilities 425,266.17
Notes Payable 2,417,181,244.09
Accounts Payable 3,927,364,721.55
Accounts Received In Advance --
Employee Compensation Payable 57,681,574.46
Taxes Payable 84,943,726.75
Interest Payable --
Dividend Payable --
Other payables 88,161,630.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,067,288.18
Other Current Liabilities 402,388,657.52
Sub-Total of Current Liabilities 13,280,233,338.28
Long-term Loans 888,240,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 448,608,542.44
Deferred Income Tax Liabilities 5,707,111.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,468,989,390.19
Total Liabilities 14,749,222,728.47
Paid-In Capital(Or Share Stock) 1,931,370,032.00
Capital Surplus 2,329,474,681.36
Surplus Reserve 268,119,146.46
LESS:Treasury Stock --
Undistributed Profits 2,338,979,999.55
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,788,123,049.74
Owner's Equity(Stockholder's Equity) 6,788,123,049.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 21,537,345,778.21
Currency in : RMB