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Annual
Financial Year March 31 2023
Monetary Funds 1,438,582,799.40
Held-for-trading Financial Assets --
Notes Receivable 850,241,489.82
Accounts Receivable 5,861,879,777.03
Advances to Suppliers 160,509,060.66
Other Receivables 91,703,343.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,864,393,609.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 233,358,856.04
Total Current Assets 14,011,460,905.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 27,632,411.79
Fixed Assetes 1,870,503,313.29
Under-construction Projects 5,587,951.43
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 306,670,159.55
R&D expenses --
Goodwill 298,480,210.97
Long-Term Deferred and Prepaid Expenses 29,840,595.00
Deferred Income Tax Assets 270,985,504.51
Other Non-Current Assets 15,392,882.74
Sub-Total of Non-Current Assets 3,044,993,516.11
Total Assets 17,056,454,421.46
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 2,950,392,820.24
Accounts Payable 5,311,274,924.37
Accounts Received In Advance --
Employee Compensation Payable 157,534,602.25
Taxes Payable 130,921,974.59
Interest Payable --
Dividend Payable --
Other payables 80,780,032.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 44,099,556.88
Other Current Liabilities 240,817,001.54
Sub-Total of Current Liabilities 10,926,242,985.22
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,182,418.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 183,130,118.02
Total Liabilities 11,109,373,103.24
Paid-In Capital(Or Share Stock) 649,537,963.00
Capital Surplus 3,428,125,861.71
Surplus Reserve 125,681,825.06
LESS:Treasury Stock 139,476,375.02
Undistributed Profits 1,789,333,262.57
Minority Stockholder's Interest 92,913,874.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,854,167,444.18
Owner's Equity(Stockholder's Equity) 5,947,081,318.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 17,056,454,421.46
Currency in : RMB