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Annual
Financial Year March 31 2023
Monetary Funds 1,745,011,136.93
Held-for-trading Financial Assets 9,912,139.95
Notes Receivable 240,329,791.65
Accounts Receivable 1,055,345,332.88
Advances to Suppliers 147,753,126.90
Other Receivables 17,020,359.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,165,507,876.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 56,271,923.11
Total Current Assets 5,592,826,984.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,360,113,033.94
Investment Properties --
Fixed Assetes 2,445,441,262.09
Under-construction Projects 266,020,868.97
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 369,854,285.52
R&D expenses --
Goodwill 2,048,584.55
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 24,077,241.56
Other Non-Current Assets --
Sub-Total of Non-Current Assets 4,525,536,266.68
Total Assets 10,118,363,251.32
Short-Term Loans 599,452,725.71
Trading Financial liabilities --
Notes Payable 531,130,540.00
Accounts Payable 657,527,690.74
Accounts Received In Advance --
Employee Compensation Payable 50,347,763.44
Taxes Payable 43,848,705.93
Interest Payable --
Dividend Payable --
Other payables 31,577,807.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,011,944.44
Other Current Liabilities 91,677,775.56
Sub-Total of Current Liabilities 2,914,205,740.13
Long-term Loans 215,203,972.23
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 21,372,746.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 525,524,962.23
Total Liabilities 3,439,730,702.36
Paid-In Capital(Or Share Stock) 977,170,720.00
Capital Surplus 1,835,423,955.43
Surplus Reserve 507,496,642.91
LESS:Treasury Stock 33,452,297.71
Undistributed Profits 3,186,272,384.04
Minority Stockholder's Interest 212,356,867.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,466,275,681.23
Owner's Equity(Stockholder's Equity) 6,678,632,548.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,118,363,251.32
Currency in : RMB