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Annual
Financial Year March 31 2023
Monetary Funds 1,300,345,638.96
Held-for-trading Financial Assets --
Notes Receivable 63,260,452.63
Accounts Receivable 3,128,853,914.31
Advances to Suppliers 176,224,898.47
Other Receivables 54,540,595.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,416,227,533.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 154,287,960.17
Total Current Assets 7,384,021,896.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 94,097,412.00
Long-term Equity Investment 24,018,522.18
Investment Properties --
Fixed Assetes 2,921,081,438.91
Under-construction Projects 290,969,473.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 344,570,400.07
R&D expenses 272,546,851.92
Goodwill 716,052,052.94
Long-Term Deferred and Prepaid Expenses 58,891,033.76
Deferred Income Tax Assets 104,229,711.25
Other Non-Current Assets 57,159,491.65
Sub-Total of Non-Current Assets 5,226,165,742.91
Total Assets 12,610,187,639.01
Short-Term Loans 157,352,806.00
Trading Financial liabilities --
Notes Payable 11,285,393.81
Accounts Payable 911,498,588.03
Accounts Received In Advance --
Employee Compensation Payable 14,106,512.38
Taxes Payable 59,986,098.83
Interest Payable --
Dividend Payable --
Other payables 783,403,835.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 241,370,180.84
Other Current Liabilities 69,094,535.57
Sub-Total of Current Liabilities 2,381,681,962.73
Long-term Loans 854,324,939.90
Bonds Payable 598,167,495.96
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,370,229.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,589,730,137.29
Total Liabilities 3,971,412,100.02
Paid-In Capital(Or Share Stock) 3,004,154,837.00
Capital Surplus 589,488,103.47
Surplus Reserve 262,422,657.01
LESS:Treasury Stock --
Undistributed Profits 4,608,805,101.30
Minority Stockholder's Interest 176,145,875.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,462,629,663.66
Owner's Equity(Stockholder's Equity) 8,638,775,538.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,610,187,639.01
Currency in : RMB