| Financial Year |
March 31 2023 |
| Monetary Funds |
3,395,153,940.70 |
| Held-for-trading Financial Assets |
169,801.36 |
| Notes Receivable |
-- |
| Accounts Receivable |
7,165,962,090.61 |
| Advances to Suppliers |
297,707,102.74 |
| Other Receivables |
3,768,911,622.29 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
10,144,880,989.17 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
684,714,859.11 |
| Total Current Assets |
25,526,706,796.36 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
3,268,187.05 |
| Long-term Equity Investment |
1,074,809,961.42 |
| Investment Properties |
359,248,505.02 |
| Fixed Assetes |
611,000,527.10 |
| Under-construction Projects |
14,725,654.45 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
93,940,024.46 |
| R&D expenses |
-- |
| Goodwill |
26,425,462.42 |
| Long-Term Deferred and Prepaid Expenses |
15,273,841.23 |
| Deferred Income Tax Assets |
501,905,522.25 |
| Other Non-Current Assets |
1,893,459,672.54 |
| Sub-Total of Non-Current Assets |
5,661,810,757.94 |
| Total Assets |
31,188,517,554.30 |
| Short-Term Loans |
1,066,018,777.95 |
| Trading Financial liabilities |
-- |
| Notes Payable |
575,323,488.31 |
| Accounts Payable |
1,021,431,469.19 |
| Accounts Received In Advance |
4,794,178.05 |
| Employee Compensation Payable |
79,991,865.94 |
| Taxes Payable |
329,505,784.28 |
| Interest Payable |
-- |
| Dividend Payable |
654,359.26 |
| Other payables |
1,035,255,279.60 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
3,424,960,577.63 |
| Other Current Liabilities |
4,117,338,110.11 |
| Sub-Total of Current Liabilities |
13,685,301,116.30 |
| Long-term Loans |
4,295,506,404.39 |
| Bonds Payable |
2,018,626,944.77 |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
182,069,131.34 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
6,496,534,994.79 |
| Total Liabilities |
20,181,836,111.09 |
| Paid-In Capital(Or Share Stock) |
1,044,788,426.00 |
| Capital Surplus |
3,007,220,222.86 |
| Surplus Reserve |
502,060,531.91 |
| LESS:Treasury Stock |
128,779,471.97 |
| Undistributed Profits |
5,088,693,005.43 |
| Minority Stockholder's Interest |
943,672,186.79 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
10,063,009,256.42 |
| Owner's Equity（Stockholder's Equity） |
11,006,681,443.21 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
31,188,517,554.30 |
