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Annual
Financial Year March 31 2023
Monetary Funds 1,659,385,125.58
Held-for-trading Financial Assets --
Notes Receivable 54,557,163.80
Accounts Receivable 1,071,573,990.51
Advances to Suppliers 66,719,701.00
Other Receivables 118,683,687.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,617,927,574.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,619,850.34
Total Current Assets 5,287,679,480.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 3,459,752,046.54
Under-construction Projects 100,618,555.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 302,650,979.28
R&D expenses --
Goodwill 8,123,257.36
Long-Term Deferred and Prepaid Expenses 43,833,984.13
Deferred Income Tax Assets 183,915,276.23
Other Non-Current Assets 240,960,459.52
Sub-Total of Non-Current Assets 4,515,801,003.56
Total Assets 9,803,480,484.25
Short-Term Loans 340,000,000.00
Trading Financial liabilities --
Notes Payable 791,723,060.21
Accounts Payable 1,099,929,302.08
Accounts Received In Advance --
Employee Compensation Payable 63,969,246.45
Taxes Payable 61,934,306.44
Interest Payable --
Dividend Payable --
Other payables 447,599,584.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 385,224,336.92
Other Current Liabilities 532,951,028.69
Sub-Total of Current Liabilities 3,809,452,650.43
Long-term Loans 1,317,402,936.39
Bonds Payable 1,032,822,562.27
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,289,516.72
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,441,372,546.77
Total Liabilities 6,250,825,197.20
Paid-In Capital(Or Share Stock) 415,179,242.00
Capital Surplus 1,368,472,734.49
Surplus Reserve 160,048,197.71
LESS:Treasury Stock 110,003,060.39
Undistributed Profits 1,232,091,005.69
Minority Stockholder's Interest 294,976,767.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,257,678,519.06
Owner's Equity(Stockholder's Equity) 3,552,655,287.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,803,480,484.25
Currency in : RMB