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Annual
Financial Year March 31 2023
Monetary Funds 2,946,511,639.28
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 6,588,658,056.77
Advances to Suppliers 13,465,143.58
Other Receivables 104,750,385.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 294,710,265.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 62,620,837.02
Total Current Assets 10,124,855,451.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 199,931,095.02
Investment Properties 32,114,160.20
Fixed Assetes 1,711,686,538.17
Under-construction Projects 193,418,688.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 149,647,665.69
R&D expenses --
Goodwill 32,679,884.07
Long-Term Deferred and Prepaid Expenses 257,004,391.46
Deferred Income Tax Assets 111,340,562.41
Other Non-Current Assets 105,050,524.23
Sub-Total of Non-Current Assets 3,284,514,467.51
Total Assets 13,409,369,919.34
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,749,070,254.25
Accounts Received In Advance --
Employee Compensation Payable 487,621,327.14
Taxes Payable 189,067,832.36
Interest Payable --
Dividend Payable --
Other payables 205,057,170.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 240,467,798.57
Other Current Liabilities 2,028,372.66
Sub-Total of Current Liabilities 3,976,246,934.17
Long-term Loans 139,950,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 62,720,005.48
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 411,955,968.95
Total Liabilities 4,388,202,903.12
Paid-In Capital(Or Share Stock) 467,303,775.00
Capital Surplus 1,536,368,112.67
Surplus Reserve 233,569,387.50
LESS:Treasury Stock --
Undistributed Profits 6,545,656,876.89
Minority Stockholder's Interest 235,096,469.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,786,070,547.03
Owner's Equity(Stockholder's Equity) 9,021,167,016.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,409,369,919.34
Currency in : RMB