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Annual
Financial Year March 31 2023
Monetary Funds 3,530,378,317.36
Held-for-trading Financial Assets 50,000,000.00
Notes Receivable 12,158,563.83
Accounts Receivable 2,204,821,791.49
Advances to Suppliers 95,837,646.82
Other Receivables 125,245,864.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,891,642,821.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,299,905.77
Total Current Assets 10,130,400,509.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 232,929,445.13
Investment Properties 46,717,120.76
Fixed Assetes 1,484,968,044.66
Under-construction Projects 3,576.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 138,820,372.66
R&D expenses 25,343,578.96
Goodwill 217,747,306.16
Long-Term Deferred and Prepaid Expenses 59,776,130.45
Deferred Income Tax Assets 595,430,602.29
Other Non-Current Assets 106,170,649.78
Sub-Total of Non-Current Assets 3,273,563,162.56
Total Assets 13,403,963,671.86
Short-Term Loans 809,476,411.21
Trading Financial liabilities --
Notes Payable 1,120,677,057.74
Accounts Payable 1,272,066,088.33
Accounts Received In Advance --
Employee Compensation Payable 50,530,425.11
Taxes Payable 59,010,792.12
Interest Payable --
Dividend Payable 9,709,100.59
Other payables 236,343,490.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 57,682,263.53
Other Current Liabilities 22,395,374.06
Sub-Total of Current Liabilities 4,208,223,056.62
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 862,733.68
Deferred Income Tax Liabilities 50,545,672.61
Other Non-Current Liabilities 101,125,712.00
Sub-Total of Non-Current Liabilities 349,062,864.30
Total Liabilities 4,557,285,920.92
Paid-In Capital(Or Share Stock) 592,929,678.00
Capital Surplus 1,287,137,308.57
Surplus Reserve 307,468,498.16
LESS:Treasury Stock 101,125,712.00
Undistributed Profits 4,073,939,368.16
Minority Stockholder's Interest 2,685,315,864.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,161,361,886.77
Owner's Equity(Stockholder's Equity) 8,846,677,750.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,403,963,671.86
Currency in : RMB