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Annual
Financial Year March 31 2023
Monetary Funds 2,859,219,276.98
Held-for-trading Financial Assets --
Notes Receivable 45,314,366.81
Accounts Receivable 2,539,051,634.04
Advances to Suppliers 549,221,237.85
Other Receivables 262,268,877.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,278,672,103.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 68,488,268.52
Total Current Assets 11,531,218,816.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 950,467.72
Investment Properties --
Fixed Assetes 4,524,701,302.82
Under-construction Projects 1,209,130,960.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 483,303,920.69
R&D expenses --
Goodwill 762,840,480.04
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 158,671,994.48
Other Non-Current Assets 234,734,693.27
Sub-Total of Non-Current Assets 7,521,122,941.63
Total Assets 19,052,341,757.74
Short-Term Loans 5,350,936,440.24
Trading Financial liabilities --
Notes Payable 106,990,449.42
Accounts Payable 1,182,157,859.37
Accounts Received In Advance --
Employee Compensation Payable 99,613,918.58
Taxes Payable 77,137,149.56
Interest Payable --
Dividend Payable --
Other payables 535,756,711.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 857,416,782.91
Other Current Liabilities 22,341,829.04
Sub-Total of Current Liabilities 8,400,780,151.74
Long-term Loans 2,440,071,909.15
Bonds Payable --
Long-Term Accounts Payable 149,207,886.13
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 50,661,829.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,775,033,618.22
Total Liabilities 11,175,813,769.96
Paid-In Capital(Or Share Stock) 506,841,212.00
Capital Surplus 3,136,838,174.82
Surplus Reserve 169,663,684.70
LESS:Treasury Stock 3,713,661.00
Undistributed Profits 2,166,550,310.43
Minority Stockholder's Interest 1,905,625,353.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,970,902,634.10
Owner's Equity(Stockholder's Equity) 7,876,527,987.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,052,341,757.74
Currency in : RMB