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Annual
Financial Year March 31 2023
Monetary Funds 2,716,643,731.86
Held-for-trading Financial Assets 106,134,966.87
Notes Receivable 175,738,483.79
Accounts Receivable 1,728,025,691.52
Advances to Suppliers 272,126,153.17
Other Receivables 251,955,565.82
Amounts Due From Related Companies --
Interest Receivable 1,011,613.19
Dividend Receivable 84,486,740.73
Inventories 3,080,408,088.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 3,210,864.18
Other Current Assets 59,556,791.90
Total Current Assets 8,547,631,096.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,371,320.07
Long-term Equity Investment 1,562,991,332.46
Investment Properties 316,678,699.46
Fixed Assetes 2,164,519,425.07
Under-construction Projects 518,038,952.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 467,566,148.11
R&D expenses --
Goodwill 268,758,873.76
Long-Term Deferred and Prepaid Expenses 128,121,834.74
Deferred Income Tax Assets 84,607,540.25
Other Non-Current Assets 48,809,289.18
Sub-Total of Non-Current Assets 5,781,873,341.28
Total Assets 14,329,504,437.67
Short-Term Loans 892,901,407.45
Trading Financial liabilities --
Notes Payable 498,802,345.76
Accounts Payable 2,054,293,505.61
Accounts Received In Advance --
Employee Compensation Payable 184,210,634.59
Taxes Payable 72,066,442.66
Interest Payable --
Dividend Payable 59,234,875.91
Other payables 458,541,944.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 72,075,900.74
Other Current Liabilities 391,517,393.20
Sub-Total of Current Liabilities 6,760,745,289.00
Long-term Loans 119,266,409.44
Bonds Payable --
Long-Term Accounts Payable 755,074.85
Special Payable --
Estimatied Liabilities 6,400,000.00
Deferred Income Tax Liabilities 79,269,574.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 288,537,431.17
Total Liabilities 7,049,282,720.17
Paid-In Capital(Or Share Stock) 466,874,989.00
Capital Surplus 2,953,530,567.91
Surplus Reserve 297,560,668.62
LESS:Treasury Stock 62,456,968.00
Undistributed Profits 3,184,117,470.92
Minority Stockholder's Interest 401,871,526.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,878,350,191.11
Owner's Equity(Stockholder's Equity) 7,280,221,717.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,329,504,437.67
Currency in : RMB