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Annual
Financial Year March 31 2023
Monetary Funds 864,419,706.18
Held-for-trading Financial Assets 581,451,440.94
Notes Receivable 355,542,271.87
Accounts Receivable 2,432,029,394.87
Advances to Suppliers 12,556,243.17
Other Receivables 32,998,071.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,473,015,842.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 210,812,467.48
Total Current Assets 7,452,504,872.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,829,462.21
Investment Properties 5,473,489.26
Fixed Assetes 9,030,321,853.88
Under-construction Projects 1,692,234,082.12
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 553,268,176.04
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 135,837,589.85
Deferred Income Tax Assets 231,394,240.86
Other Non-Current Assets 498,567,452.13
Sub-Total of Non-Current Assets 12,246,299,475.96
Total Assets 19,698,804,348.01
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 1,173,484,368.88
Accounts Payable 1,702,604,964.49
Accounts Received In Advance 436,482.30
Employee Compensation Payable 255,907,080.42
Taxes Payable 36,562,899.32
Interest Payable --
Dividend Payable --
Other payables 1,293,717,461.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 777,563,336.24
Other Current Liabilities 22,159,551.18
Sub-Total of Current Liabilities 5,349,540,900.83
Long-term Loans 1,260,997,826.05
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 228,747,261.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,852,284,016.91
Total Liabilities 7,201,824,917.74
Paid-In Capital(Or Share Stock) 512,877,535.00
Capital Surplus 6,189,540,375.16
Surplus Reserve 256,438,767.50
LESS:Treasury Stock --
Undistributed Profits 5,499,691,855.97
Minority Stockholder's Interest 3,020,386.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,493,959,044.20
Owner's Equity(Stockholder's Equity) 12,496,979,430.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,698,804,348.01
Currency in : RMB