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Annual
Financial Year March 31 2023
Monetary Funds 803,605,541.18
Held-for-trading Financial Assets 82,578,341.84
Notes Receivable --
Accounts Receivable 515,868,301.15
Advances to Suppliers 39,950,583.97
Other Receivables 71,690,096.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,195,331,278.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 75,836,919.16
Total Current Assets 3,784,861,062.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 51,475,753.41
Investment Properties --
Fixed Assetes 898,919,928.33
Under-construction Projects 184,510,132.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 88,882,263.68
R&D expenses --
Goodwill 2,255,004,432.63
Long-Term Deferred and Prepaid Expenses 399,592,266.80
Deferred Income Tax Assets 281,770,443.98
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,675,773,748.70
Total Assets 9,460,634,810.71
Short-Term Loans 155,086,611.12
Trading Financial liabilities --
Notes Payable 971,860,526.45
Accounts Payable 1,872,997,318.66
Accounts Received In Advance 3,952,327.49
Employee Compensation Payable 125,550,522.97
Taxes Payable 72,964,890.07
Interest Payable --
Dividend Payable 509,261.19
Other payables 263,956,092.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 579,879,638.85
Other Current Liabilities 107,012.11
Sub-Total of Current Liabilities 4,083,616,934.73
Long-term Loans 1,115,783,161.00
Bonds Payable --
Long-Term Accounts Payable 411,537,574.88
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 271,211,459.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,732,813,592.16
Total Liabilities 6,816,430,526.89
Paid-In Capital(Or Share Stock) 99,162,533.00
Capital Surplus 1,392,064,822.01
Surplus Reserve 88,032,474.46
LESS:Treasury Stock 14,783,878.20
Undistributed Profits 1,097,146,122.32
Minority Stockholder's Interest -17,417,789.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,661,622,073.59
Owner's Equity(Stockholder's Equity) 2,644,204,283.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,460,634,810.71
Currency in : RMB