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Annual
Financial Year March 31 2023
Monetary Funds 3,712,697,939.62
Held-for-trading Financial Assets --
Notes Receivable 315,156,585.98
Accounts Receivable 1,643,781,562.16
Advances to Suppliers 41,944,892.73
Other Receivables 56,983,253.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,338,779,193.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 323,700,549.31
Other Current Assets 29,930,695.51
Total Current Assets 8,616,313,674.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 56,656,832.32
Investment Properties --
Fixed Assetes 1,288,998,473.68
Under-construction Projects 171,538,972.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 311,836,299.37
R&D expenses 37,874,658.95
Goodwill 7,942,662.78
Long-Term Deferred and Prepaid Expenses 14,184,218.36
Deferred Income Tax Assets 92,431,232.77
Other Non-Current Assets 887,969,255.82
Sub-Total of Non-Current Assets 2,932,703,207.09
Total Assets 11,549,016,881.98
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 1,083,857,737.22
Accounts Payable 1,184,352,573.00
Accounts Received In Advance --
Employee Compensation Payable 111,120,193.50
Taxes Payable 57,874,491.95
Interest Payable --
Dividend Payable --
Other payables 410,050,728.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 99,101,704.63
Other Current Liabilities 18,756,761.43
Sub-Total of Current Liabilities 3,106,674,628.66
Long-term Loans 436,773,928.41
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 34,413,060.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 685,183,064.72
Total Liabilities 3,791,857,693.38
Paid-In Capital(Or Share Stock) 782,978,152.00
Capital Surplus 4,060,655,869.72
Surplus Reserve 301,629,718.77
LESS:Treasury Stock 321,580,530.00
Undistributed Profits 2,943,859,271.51
Minority Stockholder's Interest -12,973,105.80
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,770,132,294.40
Owner's Equity(Stockholder's Equity) 7,757,159,188.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,549,016,881.98
Currency in : RMB