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Annual
Financial Year March 31 2023
Monetary Funds 1,664,533,189.09
Held-for-trading Financial Assets 474,486,119.36
Notes Receivable 209,771,919.26
Accounts Receivable 1,118,535,440.89
Advances to Suppliers 314,893,845.69
Other Receivables 65,809,227.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,763,970,826.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,908,644.01
Total Current Assets 8,063,993,513.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 868,812,555.48
Investment Properties 40,220,662.74
Fixed Assetes 1,474,290,390.17
Under-construction Projects 79,637,441.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 589,728,224.19
R&D expenses 161,256,379.89
Goodwill --
Long-Term Deferred and Prepaid Expenses 19,949,792.40
Deferred Income Tax Assets 155,476,805.46
Other Non-Current Assets 37,187,665.72
Sub-Total of Non-Current Assets 3,851,194,706.37
Total Assets 11,915,188,219.63
Short-Term Loans 648,274,000.00
Trading Financial liabilities --
Notes Payable 454,724,822.84
Accounts Payable 1,645,687,592.97
Accounts Received In Advance 77,101.60
Employee Compensation Payable 5,067,090.76
Taxes Payable 9,544,880.77
Interest Payable --
Dividend Payable --
Other payables 77,952,560.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,203,084,683.14
Other Current Liabilities 106,853,234.56
Sub-Total of Current Liabilities 6,703,091,264.33
Long-term Loans 530,959,677.71
Bonds Payable --
Long-Term Accounts Payable 237,605.11
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 891,021,273.92
Total Liabilities 7,594,112,538.25
Paid-In Capital(Or Share Stock) 1,550,211,950.00
Capital Surplus 2,574,659,632.20
Surplus Reserve 193,818,424.86
LESS:Treasury Stock --
Undistributed Profits -118,316,067.77
Minority Stockholder's Interest 106,935,184.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,214,140,496.73
Owner's Equity(Stockholder's Equity) 4,321,075,681.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,915,188,219.63
Currency in : RMB