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Annual
Financial Year March 31 2023
Monetary Funds 226,605,940.55
Held-for-trading Financial Assets 1,223,933,098.82
Notes Receivable 226,946,130.18
Accounts Receivable 926,832,438.54
Advances to Suppliers 206,578,966.50
Other Receivables 32,043,959.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,601,281.28
Inventories 1,890,227,408.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 408,630,927.82
Total Current Assets 5,447,294,334.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 408,184,263.46
Investment Properties 12,296,268.76
Fixed Assetes 181,299,532.62
Under-construction Projects 30,846,546.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 55,945,811.73
R&D expenses --
Goodwill 1,120,909.26
Long-Term Deferred and Prepaid Expenses 80,707.96
Deferred Income Tax Assets 42,576,259.92
Other Non-Current Assets 28,284,690.26
Sub-Total of Non-Current Assets 820,929,502.92
Total Assets 6,268,223,837.67
Short-Term Loans 11,130,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 244,371,531.04
Accounts Received In Advance 421,830.00
Employee Compensation Payable 21,051,885.79
Taxes Payable 39,174,387.38
Interest Payable --
Dividend Payable --
Other payables 17,770,244.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,388,882.64
Other Current Liabilities 138,116,798.02
Sub-Total of Current Liabilities 1,940,748,082.75
Long-term Loans --
Bonds Payable 419,786,939.84
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,706,352.74
Deferred Income Tax Liabilities 15,068,526.76
Other Non-Current Liabilities 340,817,029.20
Sub-Total of Non-Current Liabilities 784,653,489.21
Total Liabilities 2,725,401,571.96
Paid-In Capital(Or Share Stock) 1,022,553,774.00
Capital Surplus 228,737,183.93
Surplus Reserve 300,522,057.11
LESS:Treasury Stock --
Undistributed Profits 1,746,444,708.56
Minority Stockholder's Interest 160,545,057.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,382,277,207.73
Owner's Equity(Stockholder's Equity) 3,542,822,265.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,268,223,837.67
Currency in : RMB