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Annual
Financial Year March 31 2023
Monetary Funds 825,908,444.42
Held-for-trading Financial Assets --
Notes Receivable 1,797,235,315.55
Accounts Receivable 2,672,416,672.25
Advances to Suppliers 194,521,616.59
Other Receivables 20,313,900.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,579,993,817.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,602,266.89
Total Current Assets 9,213,821,238.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 42,135.52
Long-term Equity Investment 11,700,984.74
Investment Properties 67,207,328.91
Fixed Assetes 2,484,972,296.67
Under-construction Projects 776,536,021.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 182,983,999.94
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 20,459,001.44
Deferred Income Tax Assets 83,533,680.96
Other Non-Current Assets 2,294,661.50
Sub-Total of Non-Current Assets 3,715,217,260.90
Total Assets 12,929,038,499.74
Short-Term Loans 100,000,000.00
Trading Financial liabilities --
Notes Payable 282,057,200.00
Accounts Payable 1,613,881,002.26
Accounts Received In Advance 3,911.28
Employee Compensation Payable 45,927,583.11
Taxes Payable 51,713,868.05
Interest Payable --
Dividend Payable 66,664,775.86
Other payables 98,634,230.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 500,405,054.89
Other Current Liabilities 1,153,524,682.79
Sub-Total of Current Liabilities 4,052,623,697.52
Long-term Loans 943,000,000.00
Bonds Payable 720,599,039.73
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 34,041,730.81
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,012,267,928.53
Total Liabilities 6,064,891,626.05
Paid-In Capital(Or Share Stock) 477,777,539.00
Capital Surplus 4,291,632,213.36
Surplus Reserve 328,862,173.18
LESS:Treasury Stock --
Undistributed Profits 1,227,385,758.63
Minority Stockholder's Interest 532,997,822.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,331,149,051.32
Owner's Equity(Stockholder's Equity) 6,864,146,873.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,929,038,499.74
Currency in : RMB