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Annual
Financial Year March 31 2023
Monetary Funds 3,865,472,995.94
Held-for-trading Financial Assets 1,034,898,740.08
Notes Receivable 52,640,227.63
Accounts Receivable 1,265,055,527.64
Advances to Suppliers 185,929,844.02
Other Receivables 27,673,952.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,896,371,672.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 302,726,956.01
Total Current Assets 11,104,201,276.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 9,699,600.74
Long-term Equity Investment 138,241,837.99
Investment Properties 17,678,738.20
Fixed Assetes 832,461,194.10
Under-construction Projects 328,928,183.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 282,391,763.77
R&D expenses --
Goodwill 146,283,083.98
Long-Term Deferred and Prepaid Expenses 33,759,820.09
Deferred Income Tax Assets 128,197,253.05
Other Non-Current Assets 92,920,368.17
Sub-Total of Non-Current Assets 2,160,380,435.84
Total Assets 13,264,581,712.38
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 914,976,337.51
Accounts Received In Advance --
Employee Compensation Payable 71,007,640.41
Taxes Payable 103,256,212.71
Interest Payable --
Dividend Payable --
Other payables 40,285,510.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,283,484.59
Other Current Liabilities 159,484,913.90
Sub-Total of Current Liabilities 5,222,192,085.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 23,451,351.36
Deferred Income Tax Liabilities 35,989,524.10
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 140,650,862.80
Total Liabilities 5,362,842,947.98
Paid-In Capital(Or Share Stock) 755,523,040.00
Capital Surplus 3,482,157,740.45
Surplus Reserve 364,378,719.76
LESS:Treasury Stock --
Undistributed Profits 2,941,899,816.97
Minority Stockholder's Interest 216,447,402.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,685,291,362.16
Owner's Equity(Stockholder's Equity) 7,901,738,764.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,264,581,712.38
Currency in : RMB