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Annual
Financial Year March 31 2023
Monetary Funds 2,128,419,649.44
Held-for-trading Financial Assets --
Notes Receivable 300,034,405.43
Accounts Receivable 3,475,106,785.53
Advances to Suppliers 191,471,910.90
Other Receivables 347,572,862.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,437,965,456.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 428,034,258.16
Total Current Assets 18,004,056,694.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 152,131,484.62
Investment Properties 948,636,099.80
Fixed Assetes 808,060,936.93
Under-construction Projects 52,737,441.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 225,495,275.30
R&D expenses --
Goodwill 232,544,040.32
Long-Term Deferred and Prepaid Expenses 59,302,747.55
Deferred Income Tax Assets 507,992,853.31
Other Non-Current Assets 863,812,999.22
Sub-Total of Non-Current Assets 3,998,150,295.80
Total Assets 22,002,206,990.29
Short-Term Loans 1,924,066,566.25
Trading Financial liabilities --
Notes Payable 2,455,927,222.43
Accounts Payable 7,157,257,062.58
Accounts Received In Advance --
Employee Compensation Payable 66,096,664.27
Taxes Payable 115,351,617.82
Interest Payable --
Dividend Payable --
Other payables 460,830,218.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 136,511,061.00
Other Current Liabilities 796,322,434.78
Sub-Total of Current Liabilities 13,794,248,768.46
Long-term Loans 9,800,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 35,361,471.03
Deferred Income Tax Liabilities 100,813,703.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 190,805,999.13
Total Liabilities 13,985,054,767.59
Paid-In Capital(Or Share Stock) 1,339,996,498.00
Capital Surplus 1,891,575,108.33
Surplus Reserve 396,652,818.92
LESS:Treasury Stock 61,419,600.00
Undistributed Profits 4,126,227,399.40
Minority Stockholder's Interest 298,127,005.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,719,025,217.55
Owner's Equity(Stockholder's Equity) 8,017,152,222.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 22,002,206,990.29
Currency in : RMB