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Annual
Financial Year March 31 2023
Monetary Funds 10,142,235,828.96
Held-for-trading Financial Assets --
Notes Receivable 2,360,000.00
Accounts Receivable 1,421,824,204.10
Advances to Suppliers 333,042,309.17
Other Receivables 142,382,425.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,282,624,346.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 85,940,666.78
Other Current Assets 76,648,072.75
Total Current Assets 13,498,704,084.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 136,500,217.99
Long-term Equity Investment 1,363,821,915.49
Investment Properties 38,318,977.87
Fixed Assetes 672,020,281.50
Under-construction Projects 406,842,392.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 229,521,831.47
R&D expenses --
Goodwill 23,877,815.22
Long-Term Deferred and Prepaid Expenses 109,109,598.77
Deferred Income Tax Assets 10,627,322.15
Other Non-Current Assets 12,125,195.56
Sub-Total of Non-Current Assets 4,800,377,865.74
Total Assets 18,299,081,950.23
Short-Term Loans 112,778,046.67
Trading Financial liabilities --
Notes Payable 185,850.00
Accounts Payable 3,564,185,992.28
Accounts Received In Advance 20,729,645.04
Employee Compensation Payable 531,225,004.86
Taxes Payable 32,895,007.88
Interest Payable --
Dividend Payable --
Other payables 129,612,648.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 176,134,391.77
Other Current Liabilities 93,824,867.84
Sub-Total of Current Liabilities 5,704,069,986.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 28,383,367.67
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 6,062,985.16
Sub-Total of Non-Current Liabilities 909,850,942.81
Total Liabilities 6,613,920,929.06
Paid-In Capital(Or Share Stock) 1,989,204,737.00
Capital Surplus 2,446,300,424.03
Surplus Reserve 1,532,088,658.27
LESS:Treasury Stock --
Undistributed Profits 5,766,312,636.15
Minority Stockholder's Interest 150,877,660.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,534,283,361.13
Owner's Equity(Stockholder's Equity) 11,685,161,021.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,299,081,950.23
Currency in : RMB