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Annual
Financial Year March 31 2023
Monetary Funds 3,263,924,307.19
Held-for-trading Financial Assets --
Notes Receivable 40,153,650.00
Accounts Receivable 2,496,362,670.31
Advances to Suppliers 943,228,879.63
Other Receivables 34,692,992.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 13,960,129,444.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 265,123,246.92
Total Current Assets 23,886,695,204.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 954,654,541.69
Investment Properties 40,713,927.60
Fixed Assetes 2,598,166,063.76
Under-construction Projects 1,730,679,557.66
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 483,450,952.75
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 165,403,855.43
Deferred Income Tax Assets 242,342,479.66
Other Non-Current Assets 240,419,349.16
Sub-Total of Non-Current Assets 6,812,917,733.94
Total Assets 30,699,612,938.03
Short-Term Loans 1,090,703,388.88
Trading Financial liabilities --
Notes Payable 2,051,563,533.80
Accounts Payable 4,457,254,032.71
Accounts Received In Advance --
Employee Compensation Payable 99,205,414.34
Taxes Payable 206,323,095.36
Interest Payable --
Dividend Payable --
Other payables 41,092,167.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 172,447.85
Other Current Liabilities 127,136,993.12
Sub-Total of Current Liabilities 18,282,534,426.85
Long-term Loans 1,062,187.76
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 172,984,590.99
Total Liabilities 18,455,519,017.84
Paid-In Capital(Or Share Stock) 1,308,716,101.00
Capital Surplus 2,660,870,866.26
Surplus Reserve 767,662,950.48
LESS:Treasury Stock 55,560,810.60
Undistributed Profits 6,994,514,302.32
Minority Stockholder's Interest 565,555,991.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,678,537,928.50
Owner's Equity(Stockholder's Equity) 12,244,093,920.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 30,699,612,938.03
Currency in : RMB