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Annual
Financial Year March 31 2023
Monetary Funds 2,840,556,347.95
Held-for-trading Financial Assets 31,890,661.56
Notes Receivable 102,869,448.95
Accounts Receivable 2,754,010,775.00
Advances to Suppliers 6,934,207.85
Other Receivables 111,322,927.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,265,570,476.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,324,518.06
Total Current Assets 11,064,028,543.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 445,964,556.37
Investment Properties 80,845,527.87
Fixed Assetes 953,110,697.59
Under-construction Projects 115,007,520.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 75,533,149.20
R&D expenses 28,342,421.74
Goodwill 49,422,128.36
Long-Term Deferred and Prepaid Expenses 125,338,842.44
Deferred Income Tax Assets 162,144,236.31
Other Non-Current Assets 19,885,010.77
Sub-Total of Non-Current Assets 3,692,135,761.97
Total Assets 14,756,164,305.91
Short-Term Loans 186,299,802.42
Trading Financial liabilities --
Notes Payable 56,609,308.06
Accounts Payable 5,464,834,974.99
Accounts Received In Advance --
Employee Compensation Payable 305,999,907.32
Taxes Payable 214,752,926.09
Interest Payable --
Dividend Payable 25,528,636.78
Other payables 495,291,607.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 124,905,698.11
Other Current Liabilities 91,262,753.43
Sub-Total of Current Liabilities 8,619,850,749.43
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 553,092.45
Deferred Income Tax Liabilities 25,719,867.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,141,511,295.90
Total Liabilities 9,761,362,045.33
Paid-In Capital(Or Share Stock) 178,823,529.00
Capital Surplus 2,353,859,537.24
Surplus Reserve 88,461,630.02
LESS:Treasury Stock --
Undistributed Profits 1,998,781,938.14
Minority Stockholder's Interest 376,288,365.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,618,513,894.94
Owner's Equity(Stockholder's Equity) 4,994,802,260.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,756,164,305.91
Currency in : RMB