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Annual
Financial Year March 31 2023
Monetary Funds 430,515,022.73
Held-for-trading Financial Assets --
Notes Receivable 381,297,344.59
Accounts Receivable 1,089,652,445.12
Advances to Suppliers 788,314,552.90
Other Receivables 4,093,396.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,211,909,098.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 126,085,654.80
Total Current Assets 5,086,434,576.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 4,510,843,968.17
Under-construction Projects 1,429,776,720.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 370,020,113.50
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,342,177.57
Deferred Income Tax Assets 50,310,030.84
Other Non-Current Assets 265,000,777.61
Sub-Total of Non-Current Assets 7,266,549,410.35
Total Assets 12,352,983,986.45
Short-Term Loans 20,150,408.33
Trading Financial liabilities --
Notes Payable 779,828,550.00
Accounts Payable 244,947,503.46
Accounts Received In Advance --
Employee Compensation Payable 42,867,612.20
Taxes Payable 5,017,118.09
Interest Payable --
Dividend Payable --
Other payables 330,999,784.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 316,493,279.96
Sub-Total of Current Liabilities 1,832,097,093.68
Long-term Loans 725,191,692.22
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 72,910,375.22
Other Non-Current Liabilities 229,583.33
Sub-Total of Non-Current Liabilities 798,331,650.77
Total Liabilities 2,630,428,744.45
Paid-In Capital(Or Share Stock) 1,156,278,085.00
Capital Surplus 5,229,635,726.54
Surplus Reserve 467,375,294.32
LESS:Treasury Stock 162,774,692.45
Undistributed Profits 3,032,040,828.59
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,722,555,242.00
Owner's Equity(Stockholder's Equity) 9,722,555,242.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,352,983,986.45
Currency in : RMB