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Annual
Financial Year March 31 2023
Monetary Funds 2,203,616,157.25
Held-for-trading Financial Assets --
Notes Receivable 77,138,663.74
Accounts Receivable 1,153,547,254.72
Advances to Suppliers 730,198,638.29
Other Receivables 23,308,330.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,584,700,968.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 69,451,850.32
Total Current Assets 5,878,928,865.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 38,601,170.27
Investment Properties 86,573,142.91
Fixed Assetes 2,532,705,368.89
Under-construction Projects 200,741,628.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 458,322,847.42
R&D expenses --
Goodwill 46,669,275.37
Long-Term Deferred and Prepaid Expenses 9,304,387.41
Deferred Income Tax Assets 126,719,807.40
Other Non-Current Assets 133,302,820.03
Sub-Total of Non-Current Assets 3,671,556,640.16
Total Assets 9,550,485,505.58
Short-Term Loans 130,018,694.77
Trading Financial liabilities --
Notes Payable 1,837,961,938.76
Accounts Payable 537,992,831.09
Accounts Received In Advance --
Employee Compensation Payable 89,583,684.15
Taxes Payable 77,361,215.07
Interest Payable --
Dividend Payable --
Other payables 282,251,322.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,761,607.87
Other Current Liabilities 119,578,715.69
Sub-Total of Current Liabilities 4,059,605,133.10
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 72,237,137.54
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 44,994,031.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 321,039,420.34
Total Liabilities 4,380,644,553.44
Paid-In Capital(Or Share Stock) 1,229,093,871.00
Capital Surplus 1,132,645,965.97
Surplus Reserve 372,531,449.69
LESS:Treasury Stock --
Undistributed Profits 2,356,470,590.38
Minority Stockholder's Interest 66,854,660.03
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,102,986,292.11
Owner's Equity(Stockholder's Equity) 5,169,840,952.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,550,485,505.58
Currency in : RMB