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Annual
Financial Year March 31 2023
Monetary Funds 703,530,546.97
Held-for-trading Financial Assets 351,000,000.00
Notes Receivable 67,084,992.22
Accounts Receivable 887,329,859.37
Advances to Suppliers 89,764,728.94
Other Receivables 12,957,835.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,871,400,568.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 736,176,491.67
Other Current Assets 673,301,488.10
Total Current Assets 5,608,600,373.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 923,756.21
Investment Properties 37,735,841.88
Fixed Assetes 2,268,139,926.46
Under-construction Projects 1,869,500,832.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 223,100,760.62
R&D expenses --
Goodwill 597,383,846.11
Long-Term Deferred and Prepaid Expenses 4,194,410.44
Deferred Income Tax Assets 88,400,700.15
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,388,965,964.00
Total Assets 10,997,566,337.67
Short-Term Loans 1,086,224,178.49
Trading Financial liabilities --
Notes Payable 1,488,533,562.09
Accounts Payable 455,727,665.30
Accounts Received In Advance --
Employee Compensation Payable 35,749,420.98
Taxes Payable 63,659,531.75
Interest Payable --
Dividend Payable --
Other payables 53,540,628.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 60,029,127.10
Other Current Liabilities 4,482,886.50
Sub-Total of Current Liabilities 3,284,125,517.81
Long-term Loans 334,163,080.98
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,590,861.79
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 527,320,413.04
Total Liabilities 3,811,445,930.85
Paid-In Capital(Or Share Stock) 1,152,046,537.00
Capital Surplus 2,927,624,554.67
Surplus Reserve 165,179,695.78
LESS:Treasury Stock --
Undistributed Profits 2,089,127,622.38
Minority Stockholder's Interest 852,141,996.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,333,978,409.83
Owner's Equity(Stockholder's Equity) 7,186,120,406.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,997,566,337.67
Currency in : RMB