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Annual
Financial Year March 31 2023
Monetary Funds 1,384,613,970.18
Held-for-trading Financial Assets --
Notes Receivable 144,160,747.77
Accounts Receivable 2,712,747,071.65
Advances to Suppliers 155,433,632.72
Other Receivables 71,602,959.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,741,630,430.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 84,006,735.04
Other Current Assets 171,262,001.05
Total Current Assets 6,559,458,604.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 417,424,948.82
Long-term Equity Investment 30,349,398.12
Investment Properties 18,445,065.61
Fixed Assetes 1,042,430,984.29
Under-construction Projects 617,280,841.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,418,189,044.22
R&D expenses 470,272,495.97
Goodwill 98,676,651.76
Long-Term Deferred and Prepaid Expenses 39,261,977.52
Deferred Income Tax Assets 687,625,680.24
Other Non-Current Assets 174,262,112.13
Sub-Total of Non-Current Assets 5,087,762,854.32
Total Assets 11,647,221,458.79
Short-Term Loans 1,859,577,671.30
Trading Financial liabilities --
Notes Payable 296,066,498.48
Accounts Payable 973,570,341.41
Accounts Received In Advance 5,500,000.00
Employee Compensation Payable 118,779,699.90
Taxes Payable 86,734,717.78
Interest Payable --
Dividend Payable --
Other payables 174,247,537.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 437,917,133.06
Other Current Liabilities 71,344,525.65
Sub-Total of Current Liabilities 4,506,635,074.74
Long-term Loans 172,575,511.27
Bonds Payable 359,196,701.96
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 132,983,639.89
Deferred Income Tax Liabilities 105,104,946.70
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 862,622,779.37
Total Liabilities 5,369,257,854.11
Paid-In Capital(Or Share Stock) 1,816,079,691.00
Capital Surplus 2,834,204,725.33
Surplus Reserve 170,975,251.73
LESS:Treasury Stock --
Undistributed Profits 1,257,623,104.71
Minority Stockholder's Interest 154,566,264.14
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,123,397,340.54
Owner's Equity(Stockholder's Equity) 6,277,963,604.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,647,221,458.79
Currency in : RMB