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Annual
Financial Year March 31 2023
Monetary Funds 848,547,437.45
Held-for-trading Financial Assets 150,565,616.44
Notes Receivable 5,614,500.00
Accounts Receivable 437,584,945.67
Advances to Suppliers 744,630.06
Other Receivables 7,978,367.87
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 779,300,690.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,276,471.34
Total Current Assets 2,401,662,730.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 967,153,698.68
Under-construction Projects 6,753,998.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 59,973,247.84
R&D expenses --
Goodwill 6,981,777.93
Long-Term Deferred and Prepaid Expenses 4,087,657.19
Deferred Income Tax Assets 26,874,424.89
Other Non-Current Assets 13,844,169.91
Sub-Total of Non-Current Assets 1,085,668,974.63
Total Assets 3,487,331,705.41
Short-Term Loans 92,075,961.11
Trading Financial liabilities --
Notes Payable 533,599,928.41
Accounts Payable 511,987,777.92
Accounts Received In Advance --
Employee Compensation Payable 45,343,934.75
Taxes Payable 5,238,598.53
Interest Payable --
Dividend Payable --
Other payables 11,574,281.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,024.75
Other Current Liabilities 4,604,797.63
Sub-Total of Current Liabilities 1,232,298,521.11
Long-term Loans 4,986,162.75
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 30,540,079.42
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 50,878,655.95
Total Liabilities 1,283,177,177.06
Paid-In Capital(Or Share Stock) 419,160,301.00
Capital Surplus 1,385,627,088.30
Surplus Reserve 77,556,476.56
LESS:Treasury Stock 10,128,600.00
Undistributed Profits 275,004,058.61
Minority Stockholder's Interest 56,935,203.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,147,219,324.47
Owner's Equity(Stockholder's Equity) 2,204,154,528.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,487,331,705.41
Currency in : RMB