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Annual
Financial Year March 31 2023
Monetary Funds 1,404,433,086.35
Held-for-trading Financial Assets 275,575,864.04
Notes Receivable --
Accounts Receivable 1,402,484,391.62
Advances to Suppliers 107,679,647.07
Other Receivables 119,516,574.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,982,860,271.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 107,023,277.51
Total Current Assets 5,607,508,474.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 85,321,628.16
Investment Properties 96,795,853.90
Fixed Assetes 4,592,953,479.28
Under-construction Projects 994,399,348.75
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 727,567,200.63
R&D expenses --
Goodwill 27,906,888.45
Long-Term Deferred and Prepaid Expenses 8,280,238.20
Deferred Income Tax Assets 95,691,881.22
Other Non-Current Assets 127,891,775.92
Sub-Total of Non-Current Assets 6,875,763,833.60
Total Assets 12,483,272,307.95
Short-Term Loans 50,063,400.00
Trading Financial liabilities --
Notes Payable 26,495,410.12
Accounts Payable 1,018,132,871.74
Accounts Received In Advance --
Employee Compensation Payable 95,221,930.87
Taxes Payable 66,166,306.15
Interest Payable --
Dividend Payable 29,971.18
Other payables 554,193,577.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 635,983,069.66
Other Current Liabilities 3,508,586.60
Sub-Total of Current Liabilities 2,481,282,016.18
Long-term Loans 115,116,700.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,519,377.55
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 178,740,326.44
Total Liabilities 2,660,022,342.62
Paid-In Capital(Or Share Stock) 965,128,000.00
Capital Surplus 1,968,119,318.11
Surplus Reserve 1,586,460,146.22
LESS:Treasury Stock 57,692,375.00
Undistributed Profits 4,943,651,451.49
Minority Stockholder's Interest 421,648,907.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,401,601,058.23
Owner's Equity(Stockholder's Equity) 9,823,249,965.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,483,272,307.95
Currency in : RMB