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Annual
Financial Year March 31 2023
Monetary Funds 1,707,635,143.10
Held-for-trading Financial Assets 51,140,597.95
Notes Receivable 78,284,481.39
Accounts Receivable 1,120,146,712.43
Advances to Suppliers 73,187,813.29
Other Receivables 54,755,452.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,339,658,788.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,072,662,202.38
Total Current Assets 8,499,872,353.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 328,078,033.95
Investment Properties 365,668,608.90
Fixed Assetes 1,038,916,642.61
Under-construction Projects 54,120,501.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 275,738,936.56
R&D expenses 547,169.80
Goodwill --
Long-Term Deferred and Prepaid Expenses 64,901,008.78
Deferred Income Tax Assets 19,031,828.69
Other Non-Current Assets 1,796,067,935.30
Sub-Total of Non-Current Assets 4,472,405,379.85
Total Assets 12,972,277,733.76
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 185,549,724.00
Accounts Payable 1,916,841,065.35
Accounts Received In Advance 17,156,431.88
Employee Compensation Payable 655,848,402.78
Taxes Payable 21,756,547.30
Interest Payable --
Dividend Payable --
Other payables 343,019,175.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 34,123,199.03
Other Current Liabilities 11,301,524.21
Sub-Total of Current Liabilities 3,971,674,667.30
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,706,876.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 135,031,659.90
Total Liabilities 4,106,706,327.20
Paid-In Capital(Or Share Stock) 1,213,650,273.00
Capital Surplus 1,839,669,112.78
Surplus Reserve 739,076,899.69
LESS:Treasury Stock --
Undistributed Profits 5,027,594,777.07
Minority Stockholder's Interest 40,604,522.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,824,966,884.40
Owner's Equity(Stockholder's Equity) 8,865,571,406.56
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,972,277,733.76
Currency in : RMB