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Annual
Financial Year March 31 2023
Monetary Funds 1,035,610,064.49
Held-for-trading Financial Assets 1,395,721,680.56
Notes Receivable --
Accounts Receivable 1,938,660,386.86
Advances to Suppliers 293,608,735.47
Other Receivables 6,281,901.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,822,132,114.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 198,335,973.39
Total Current Assets 8,459,996,568.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,497,013.35
Investment Properties 23,241,114.44
Fixed Assetes 4,823,914,115.49
Under-construction Projects 1,508,753,516.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 7,691,470.29
Oil and Gas Assets --
Intangible Assets 717,661,074.74
R&D expenses 110,943,208.54
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,019,632.14
Deferred Income Tax Assets 256,616,649.99
Other Non-Current Assets 469,644,373.46
Sub-Total of Non-Current Assets 9,786,704,237.57
Total Assets 18,246,700,806.38
Short-Term Loans 700,415,750.00
Trading Financial liabilities --
Notes Payable 629,950,971.25
Accounts Payable 2,158,493,095.00
Accounts Received In Advance --
Employee Compensation Payable 307,439,569.81
Taxes Payable 291,297,161.05
Interest Payable --
Dividend Payable --
Other payables 87,687,531.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 155,069,019.08
Other Current Liabilities 37,664,397.47
Sub-Total of Current Liabilities 5,562,441,806.13
Long-term Loans 200,135,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,177,724.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 552,206,226.04
Total Liabilities 6,114,648,032.17
Paid-In Capital(Or Share Stock) 1,670,705,376.00
Capital Surplus 2,342,780,896.14
Surplus Reserve 936,770,495.27
LESS:Treasury Stock --
Undistributed Profits 7,191,692,773.62
Minority Stockholder's Interest -3,023,114.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,135,075,888.38
Owner's Equity(Stockholder's Equity) 12,132,052,774.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,246,700,806.38
Currency in : RMB