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Annual
Financial Year March 31 2023
Monetary Funds 41,773,928.94
Held-for-trading Financial Assets --
Notes Receivable 43,324,033.91
Accounts Receivable 295,210,870.49
Advances to Suppliers 257,099,326.68
Other Receivables 470,621,869.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,312,908,094.47
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 65,328,312.86
Total Current Assets 3,486,266,436.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 305,961,332.98
Investment Properties 102,132,773.16
Fixed Assetes 2,006,427,570.75
Under-construction Projects 56,044,626.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 3,954,793.94
Oil and Gas Assets --
Intangible Assets 269,886,104.93
R&D expenses --
Goodwill 21,463,728.33
Long-Term Deferred and Prepaid Expenses 34,623,970.67
Deferred Income Tax Assets 15,892,711.45
Other Non-Current Assets 39,525,515.26
Sub-Total of Non-Current Assets 2,863,142,331.04
Total Assets 6,349,408,767.85
Short-Term Loans 824,021,270.76
Trading Financial liabilities --
Notes Payable --
Accounts Payable 502,443,635.77
Accounts Received In Advance 12,873,722.14
Employee Compensation Payable 11,450,620.61
Taxes Payable 39,081,402.64
Interest Payable --
Dividend Payable --
Other payables 130,619,211.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 68,622,473.30
Other Current Liabilities 64,614,613.95
Sub-Total of Current Liabilities 1,749,316,772.37
Long-term Loans 4,244,747.09
Bonds Payable --
Long-Term Accounts Payable 893,858,604.79
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 758,246.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 933,951,076.94
Total Liabilities 2,683,267,849.31
Paid-In Capital(Or Share Stock) 766,773,200.00
Capital Surplus 2,934,531,398.48
Surplus Reserve 102,084,065.63
LESS:Treasury Stock --
Undistributed Profits -254,482,770.44
Minority Stockholder's Interest 111,598,904.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,554,542,013.88
Owner's Equity(Stockholder's Equity) 3,666,140,918.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,349,408,767.85
Currency in : RMB