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Annual
Financial Year March 31 2023
Monetary Funds 762,311,479.30
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 2,607,481,597.40
Advances to Suppliers 567,768,316.92
Other Receivables 43,740,053.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,663,158,877.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 38,284,849.18
Other Current Assets 33,942,897.92
Total Current Assets 8,011,690,769.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 67,347,279.83
Long-term Equity Investment 33,952,294.99
Investment Properties 31,084,561.82
Fixed Assetes 1,427,279,830.24
Under-construction Projects 83,932,419.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 84,701,585.68
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 25,990,494.81
Deferred Income Tax Assets 47,020,601.55
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,853,435,974.82
Total Assets 9,865,126,744.30
Short-Term Loans 2,347,726,857.23
Trading Financial liabilities --
Notes Payable 1,049,424,305.54
Accounts Payable 2,501,133,916.64
Accounts Received In Advance --
Employee Compensation Payable 44,087,112.40
Taxes Payable 38,154,988.35
Interest Payable 9,784,863.61
Dividend Payable 9,592,185.48
Other payables 65,899,769.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 55,659,093.32
Other Current Liabilities 13,076,321.52
Sub-Total of Current Liabilities 6,687,927,999.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 54,880,412.94
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 804,066.83
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 102,775,306.07
Total Liabilities 6,790,703,305.67
Paid-In Capital(Or Share Stock) 941,003,689.00
Capital Surplus 1,642,265,296.71
Surplus Reserve 187,509,298.66
LESS:Treasury Stock --
Undistributed Profits 132,749,167.66
Minority Stockholder's Interest 150,306,625.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,924,116,812.94
Owner's Equity(Stockholder's Equity) 3,074,423,438.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,865,126,744.30
Currency in : RMB