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Annual
Financial Year March 31 2023
Monetary Funds 2,865,886,768.59
Held-for-trading Financial Assets --
Notes Receivable 9,545,568.08
Accounts Receivable 1,864,357,765.20
Advances to Suppliers 72,004,313.20
Other Receivables 29,854,616.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,345,666,838.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 376,500.00
Other Current Assets 80,453,445.99
Total Current Assets 6,540,062,485.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 190,143,177.59
Investment Properties 18,428,343.20
Fixed Assetes 2,284,362,419.74
Under-construction Projects 1,083,415,976.96
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 237,282,943.63
R&D expenses --
Goodwill 98,216,201.55
Long-Term Deferred and Prepaid Expenses 127,612,956.10
Deferred Income Tax Assets 46,215,760.55
Other Non-Current Assets 14,391,442.49
Sub-Total of Non-Current Assets 4,464,020,920.03
Total Assets 11,004,083,405.33
Short-Term Loans 422,729,524.43
Trading Financial liabilities --
Notes Payable 627,817,973.37
Accounts Payable 1,447,395,787.61
Accounts Received In Advance --
Employee Compensation Payable 49,739,361.40
Taxes Payable 32,909,405.67
Interest Payable --
Dividend Payable --
Other payables 66,066,021.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,275,055.22
Other Current Liabilities 11,380,240.83
Sub-Total of Current Liabilities 2,749,649,180.43
Long-term Loans 58,267,354.16
Bonds Payable --
Long-Term Accounts Payable 80,302,270.34
Special Payable --
Estimatied Liabilities 5,042,419.86
Deferred Income Tax Liabilities 8,566,543.84
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 248,832,290.68
Total Liabilities 2,998,481,471.11
Paid-In Capital(Or Share Stock) 1,233,434,416.00
Capital Surplus 4,579,778,220.58
Surplus Reserve 172,950,570.61
LESS:Treasury Stock --
Undistributed Profits 1,966,091,569.38
Minority Stockholder's Interest 37,771,239.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,967,830,694.41
Owner's Equity(Stockholder's Equity) 8,005,601,934.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,004,083,405.33
Currency in : RMB