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Annual
Financial Year March 31 2023
Monetary Funds 1,491,768,787.53
Held-for-trading Financial Assets 252,098,576.77
Notes Receivable 105,432,926.94
Accounts Receivable 1,676,440,329.13
Advances to Suppliers 144,419,233.38
Other Receivables 230,796,062.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,384,200,461.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 149,518,121.43
Total Current Assets 6,953,637,345.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 45,960,793.18
Long-term Equity Investment 403,682,428.06
Investment Properties 12,570,585.18
Fixed Assetes 3,318,767,026.40
Under-construction Projects 492,265,047.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 454,260,911.81
R&D expenses --
Goodwill 360,708,086.68
Long-Term Deferred and Prepaid Expenses 19,930,842.06
Deferred Income Tax Assets 334,341,114.82
Other Non-Current Assets 223,428,264.07
Sub-Total of Non-Current Assets 6,639,435,851.25
Total Assets 13,593,073,196.57
Short-Term Loans 1,651,270,625.00
Trading Financial liabilities --
Notes Payable 472,325,742.10
Accounts Payable 586,398,936.49
Accounts Received In Advance --
Employee Compensation Payable 56,681,369.17
Taxes Payable 193,308,023.14
Interest Payable --
Dividend Payable --
Other payables 244,236,370.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,381,074.68
Other Current Liabilities 139,510,852.58
Sub-Total of Current Liabilities 3,683,130,848.40
Long-term Loans 312,912,999.54
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 193,130,898.16
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 659,538,425.81
Total Liabilities 4,342,669,274.21
Paid-In Capital(Or Share Stock) 1,173,146,118.00
Capital Surplus 1,707,864,092.68
Surplus Reserve 585,071,431.03
LESS:Treasury Stock --
Undistributed Profits 5,196,274,434.70
Minority Stockholder's Interest 160,438,841.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,089,965,080.70
Owner's Equity(Stockholder's Equity) 9,250,403,922.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,593,073,196.57
Currency in : RMB