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Annual
Financial Year March 31 2023
Monetary Funds 927,679,026.27
Held-for-trading Financial Assets 77,000,000.00
Notes Receivable 235,109,479.90
Accounts Receivable 2,138,693,661.04
Advances to Suppliers 32,657,975.05
Other Receivables --
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 756,596,700.21
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 684,542,954.21
Total Current Assets 5,094,325,085.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 33,811,745.26
Investment Properties 141,735,493.36
Fixed Assetes 296,567,088.87
Under-construction Projects 1,671,257.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 26,053,083.40
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,638,718.72
Deferred Income Tax Assets 68,212,864.04
Other Non-Current Assets 503,435,034.88
Sub-Total of Non-Current Assets 1,087,083,824.19
Total Assets 6,181,408,909.22
Short-Term Loans 417,083,414.64
Trading Financial liabilities --
Notes Payable 446,136,667.87
Accounts Payable 1,354,805,631.80
Accounts Received In Advance --
Employee Compensation Payable 76,347,969.78
Taxes Payable 26,848,098.09
Interest Payable --
Dividend Payable 153,560.00
Other payables 225,370,573.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 58,487,298.47
Other Current Liabilities 49,763,056.12
Sub-Total of Current Liabilities 2,745,358,576.90
Long-term Loans 122,020,282.36
Bonds Payable --
Long-Term Accounts Payable -1,940,000.00
Special Payable --
Estimatied Liabilities 9,218,633.99
Deferred Income Tax Liabilities 962,934.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 262,295,833.71
Total Liabilities 3,007,654,410.61
Paid-In Capital(Or Share Stock) 1,022,806,646.00
Capital Surplus 301,839,117.29
Surplus Reserve 85,630,452.28
LESS:Treasury Stock --
Undistributed Profits 1,466,572,100.70
Minority Stockholder's Interest 275,672,574.49
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,898,081,924.12
Owner's Equity(Stockholder's Equity) 3,173,754,498.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,181,408,909.22
Currency in : RMB