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Annual
Financial Year March 31 2023
Monetary Funds 1,951,194,564.07
Held-for-trading Financial Assets --
Notes Receivable 28,923,422.02
Accounts Receivable 3,013,328,180.70
Advances to Suppliers 134,587,398.05
Other Receivables 85,603,800.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,903,570,616.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 14,506,227.51
Other Current Assets 145,417,629.60
Total Current Assets 10,181,822,729.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 81,305,647.09
Long-term Equity Investment 168,917,225.99
Investment Properties 98,440,085.40
Fixed Assetes 1,628,857,260.93
Under-construction Projects 21,020,962.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 449,276,071.38
R&D expenses --
Goodwill 762,552,314.83
Long-Term Deferred and Prepaid Expenses 84,406,646.64
Deferred Income Tax Assets 283,808,458.75
Other Non-Current Assets 239,018,332.03
Sub-Total of Non-Current Assets 4,120,323,286.96
Total Assets 14,302,146,015.99
Short-Term Loans 579,848,426.65
Trading Financial liabilities --
Notes Payable 631,167,571.59
Accounts Payable 1,838,096,016.98
Accounts Received In Advance --
Employee Compensation Payable 90,056,050.22
Taxes Payable 230,537,220.16
Interest Payable --
Dividend Payable --
Other payables 107,797,513.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 294,905,014.35
Other Current Liabilities 257,775,798.09
Sub-Total of Current Liabilities 4,766,293,660.63
Long-term Loans 84,042,253.22
Bonds Payable 706,166,707.44
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 100,736,595.63
Deferred Income Tax Liabilities 83,666,840.48
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,171,527,010.93
Total Liabilities 5,937,820,671.56
Paid-In Capital(Or Share Stock) 2,529,396,015.00
Capital Surplus 1,941,809,661.58
Surplus Reserve 156,386,637.49
LESS:Treasury Stock 9,432,745.11
Undistributed Profits 3,460,612,092.28
Minority Stockholder's Interest 216,527,855.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,147,797,488.60
Owner's Equity(Stockholder's Equity) 8,364,325,344.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,302,146,015.99
Currency in : RMB