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Annual
Financial Year March 31 2023
Monetary Funds 1,219,072,042.15
Held-for-trading Financial Assets --
Notes Receivable 158,473,197.44
Accounts Receivable 1,744,977,701.40
Advances to Suppliers 170,035,457.94
Other Receivables 14,420,822.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,623,636,578.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 212,478,178.21
Total Current Assets 6,204,078,493.04
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,996,012.27
Investment Properties --
Fixed Assetes 728,818,172.22
Under-construction Projects 19,980,455.35
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 148,058,342.41
R&D expenses --
Goodwill 55,357,842.05
Long-Term Deferred and Prepaid Expenses 5,863,771.95
Deferred Income Tax Assets 62,855,755.62
Other Non-Current Assets 238,758.00
Sub-Total of Non-Current Assets 1,130,159,461.43
Total Assets 7,334,237,954.47
Short-Term Loans 4,000,000.00
Trading Financial liabilities --
Notes Payable 996,951,799.92
Accounts Payable 1,157,471,728.34
Accounts Received In Advance --
Employee Compensation Payable 30,021,071.75
Taxes Payable 79,274,860.66
Interest Payable --
Dividend Payable --
Other payables 13,946,987.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,936,499.65
Other Current Liabilities 32,699,315.89
Sub-Total of Current Liabilities 2,569,835,462.43
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 40,948,775.08
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 54,365,335.88
Total Liabilities 2,624,200,798.31
Paid-In Capital(Or Share Stock) 544,543,609.00
Capital Surplus 1,896,883,212.71
Surplus Reserve 229,634,428.02
LESS:Treasury Stock --
Undistributed Profits 1,944,546,307.76
Minority Stockholder's Interest 46,104,314.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,663,932,841.92
Owner's Equity(Stockholder's Equity) 4,710,037,156.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,334,237,954.47
Currency in : RMB