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Annual
Financial Year March 31 2023
Monetary Funds 2,841,351,578.06
Held-for-trading Financial Assets 112,633,395.00
Notes Receivable 57,794,930.10
Accounts Receivable 931,253,486.58
Advances to Suppliers 115,361,103.53
Other Receivables 46,810,607.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,161,676,517.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 201,100,735.27
Total Current Assets 5,555,254,543.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,171,991.16
Investment Properties 5,020,887.18
Fixed Assetes 1,535,458,913.69
Under-construction Projects 1,314,921,467.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 315,369,325.86
R&D expenses 19,807,086.05
Goodwill 1,833,119,502.83
Long-Term Deferred and Prepaid Expenses 42,571,680.94
Deferred Income Tax Assets 112,752,568.07
Other Non-Current Assets 322,367,639.84
Sub-Total of Non-Current Assets 5,625,387,988.38
Total Assets 11,180,642,531.96
Short-Term Loans 1,244,853,469.69
Trading Financial liabilities --
Notes Payable 47,951,878.00
Accounts Payable 311,545,981.45
Accounts Received In Advance 418,408.58
Employee Compensation Payable 37,903,967.13
Taxes Payable 148,193,555.11
Interest Payable --
Dividend Payable --
Other payables 81,766,300.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 68,845,453.26
Other Current Liabilities 20,174,845.68
Sub-Total of Current Liabilities 2,533,899,906.79
Long-term Loans 124,107,604.41
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 27,478,113.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 261,473,725.40
Total Liabilities 2,795,373,632.19
Paid-In Capital(Or Share Stock) 475,927,678.00
Capital Surplus 4,082,280,015.37
Surplus Reserve 116,001,074.39
LESS:Treasury Stock --
Undistributed Profits 2,022,923,382.65
Minority Stockholder's Interest 1,739,307,351.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,645,961,548.27
Owner's Equity(Stockholder's Equity) 8,385,268,899.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,180,642,531.96
Currency in : RMB