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Annual
Financial Year March 31 2023
Monetary Funds 2,581,046,128.68
Held-for-trading Financial Assets --
Notes Receivable 102,483,445.49
Accounts Receivable 1,089,251,033.41
Advances to Suppliers 72,646,333.60
Other Receivables 259,277,757.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,617,283,482.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 72,554,602.74
Total Current Assets 5,794,542,783.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 3,245,511.59
Long-term Equity Investment 79,575,351.12
Investment Properties 201,817,471.52
Fixed Assetes 4,117,307,763.60
Under-construction Projects 68,868,369.86
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 928,117,181.09
R&D expenses --
Goodwill 3,849,599.19
Long-Term Deferred and Prepaid Expenses 28,528,483.41
Deferred Income Tax Assets 517,500,912.78
Other Non-Current Assets 2,163,336.29
Sub-Total of Non-Current Assets 6,228,877,379.37
Total Assets 12,023,420,162.79
Short-Term Loans 790,370,000.00
Trading Financial liabilities --
Notes Payable 1,639,200,939.59
Accounts Payable 1,040,661,210.37
Accounts Received In Advance --
Employee Compensation Payable 100,293,515.55
Taxes Payable 57,795,734.22
Interest Payable --
Dividend Payable --
Other payables 509,464,381.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,599,970.78
Other Current Liabilities 41,638,064.68
Sub-Total of Current Liabilities 4,521,095,252.34
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,427,089.68
Deferred Income Tax Liabilities 5,295,177.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 304,110,628.02
Total Liabilities 4,825,205,880.36
Paid-In Capital(Or Share Stock) 1,173,000,000.00
Capital Surplus 2,361,999,625.35
Surplus Reserve 397,948,751.62
LESS:Treasury Stock 150,097,604.33
Undistributed Profits 3,406,841,617.84
Minority Stockholder's Interest 8,521,891.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,189,692,390.48
Owner's Equity(Stockholder's Equity) 7,198,214,282.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,023,420,162.79
Currency in : RMB