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Annual
Financial Year March 31 2023
Monetary Funds 1,465,755,897.50
Held-for-trading Financial Assets 21,907,200.00
Notes Receivable --
Accounts Receivable 1,731,646,124.96
Advances to Suppliers 51,999,813.03
Other Receivables 643,485,004.69
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,411,069,866.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 49,036,625.40
Total Current Assets 6,821,658,184.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 298,357,322.29
Investment Properties 40,313,973.92
Fixed Assetes 917,836,259.95
Under-construction Projects 141,023,730.76
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 179,596,218.18
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 19,296,051.98
Deferred Income Tax Assets 46,171,403.88
Other Non-Current Assets 97,377,956.84
Sub-Total of Non-Current Assets 1,916,012,200.50
Total Assets 8,737,670,385.29
Short-Term Loans 1,165,893,975.00
Trading Financial liabilities --
Notes Payable 699,332,743.64
Accounts Payable 1,840,042,447.44
Accounts Received In Advance --
Employee Compensation Payable 201,042,984.77
Taxes Payable 105,897,231.42
Interest Payable --
Dividend Payable 3,182,036.73
Other payables 316,886,370.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 70,738,780.02
Other Current Liabilities 152,891,420.41
Sub-Total of Current Liabilities 4,638,257,846.69
Long-term Loans 200,204,722.22
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,335,495.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 399,740,315.27
Total Liabilities 5,037,998,161.96
Paid-In Capital(Or Share Stock) 1,056,626,982.00
Capital Surplus 3,013,345,265.36
Surplus Reserve 139,510,711.46
LESS:Treasury Stock --
Undistributed Profits -430,247,452.42
Minority Stockholder's Interest -105,820,932.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,805,493,156.19
Owner's Equity(Stockholder's Equity) 3,699,672,223.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,737,670,385.29
Currency in : RMB