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Annual
Financial Year March 31 2023
Monetary Funds 2,126,466,319.49
Held-for-trading Financial Assets 80,552,226.32
Notes Receivable 11,656,486.05
Accounts Receivable 1,155,207,689.18
Advances to Suppliers 44,770,129.19
Other Receivables 14,607,973.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,313,817,968.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 100,000,000.00
Other Current Assets 70,902,788.21
Total Current Assets 4,935,321,106.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,453,997.58
Investment Properties 75,854,424.87
Fixed Assetes 1,006,359,733.54
Under-construction Projects 156,311,896.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 223,193,590.85
R&D expenses --
Goodwill 5,147,673.34
Long-Term Deferred and Prepaid Expenses 27,870,585.74
Deferred Income Tax Assets 108,902,103.01
Other Non-Current Assets 427,497,226.07
Sub-Total of Non-Current Assets 2,104,905,929.67
Total Assets 7,040,227,036.64
Short-Term Loans 64,375,503.00
Trading Financial liabilities --
Notes Payable 1,220,911,247.38
Accounts Payable 1,134,885,734.85
Accounts Received In Advance 252,401.27
Employee Compensation Payable 103,205,243.32
Taxes Payable 149,013,289.21
Interest Payable --
Dividend Payable --
Other payables 7,034,482.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,339,971.77
Other Current Liabilities 14,568,800.22
Sub-Total of Current Liabilities 2,914,101,073.80
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 105,000,000.00
Special Payable --
Estimatied Liabilities 95,624,843.30
Deferred Income Tax Liabilities 609,187.40
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 269,870,783.44
Total Liabilities 3,183,971,857.24
Paid-In Capital(Or Share Stock) 582,445,394.00
Capital Surplus 503,422,270.01
Surplus Reserve 289,617,575.26
LESS:Treasury Stock 1,998,699.00
Undistributed Profits 2,433,280,917.32
Minority Stockholder's Interest 75,948,135.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,780,307,043.98
Owner's Equity(Stockholder's Equity) 3,856,255,179.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,040,227,036.64
Currency in : RMB