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Annual
Financial Year March 31 2023
Monetary Funds 686,941,172.81
Held-for-trading Financial Assets 509,701,088.73
Notes Receivable 307,256,219.43
Accounts Receivable 1,459,036,196.29
Advances to Suppliers 69,728,212.64
Other Receivables 49,556,029.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,979,422,680.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 70,573,268.70
Total Current Assets 5,319,554,549.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,310,038,618.98
Under-construction Projects 81,901,539.07
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 267,044,990.27
R&D expenses 91,122,256.86
Goodwill 545,416,159.32
Long-Term Deferred and Prepaid Expenses 46,879,240.97
Deferred Income Tax Assets 34,170,672.34
Other Non-Current Assets 210,565,569.36
Sub-Total of Non-Current Assets 3,232,872,916.60
Total Assets 8,552,427,466.09
Short-Term Loans 434,362,418.44
Trading Financial liabilities 635,736.92
Notes Payable 854,014,759.71
Accounts Payable 1,469,692,239.57
Accounts Received In Advance 937,269.00
Employee Compensation Payable 112,644,956.71
Taxes Payable 28,305,180.76
Interest Payable --
Dividend Payable --
Other payables 31,579,517.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,623,523.14
Other Current Liabilities 97,591,623.25
Sub-Total of Current Liabilities 3,083,498,245.74
Long-term Loans 200,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 72,357,300.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 320,754,934.47
Total Liabilities 3,404,253,180.21
Paid-In Capital(Or Share Stock) 931,940,685.00
Capital Surplus 1,127,015,668.98
Surplus Reserve 221,471,696.13
LESS:Treasury Stock --
Undistributed Profits 1,960,119,930.54
Minority Stockholder's Interest 745,664,310.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,402,509,975.47
Owner's Equity(Stockholder's Equity) 5,148,174,285.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,552,427,466.09
Currency in : RMB