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Annual
Financial Year March 31 2023
Monetary Funds 1,300,031,351.39
Held-for-trading Financial Assets 412,234,583.88
Notes Receivable --
Accounts Receivable 875,831,204.42
Advances to Suppliers 86,590,265.27
Other Receivables 74,481,831.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 992,855,374.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 42,875,419.89
Other Current Assets 86,165,604.69
Total Current Assets 3,955,697,463.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 115,640.37
Long-term Equity Investment 147,528,478.56
Investment Properties --
Fixed Assetes 489,510,330.16
Under-construction Projects 187,548,086.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 230,111,281.27
R&D expenses --
Goodwill 4,201,697.40
Long-Term Deferred and Prepaid Expenses 22,268,977.65
Deferred Income Tax Assets 63,793,656.96
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,597,149,706.35
Total Assets 5,552,847,169.99
Short-Term Loans 519,629,007.33
Trading Financial liabilities 3,129,708.07
Notes Payable 913,585,923.60
Accounts Payable 666,875,931.95
Accounts Received In Advance --
Employee Compensation Payable 37,511,873.05
Taxes Payable 42,006,293.05
Interest Payable --
Dividend Payable --
Other payables 70,585,841.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 66,051,203.21
Other Current Liabilities 15,880,406.71
Sub-Total of Current Liabilities 2,370,234,849.56
Long-term Loans 182,912,276.39
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 17,419,736.76
Deferred Income Tax Liabilities 86,193,137.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 415,654,192.90
Total Liabilities 2,785,889,042.46
Paid-In Capital(Or Share Stock) 384,214,913.00
Capital Surplus 1,809,337,643.36
Surplus Reserve 70,308,241.63
LESS:Treasury Stock --
Undistributed Profits 419,402,229.36
Minority Stockholder's Interest 100,379,044.55
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,666,579,082.98
Owner's Equity(Stockholder's Equity) 2,766,958,127.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,552,847,169.99
Currency in : RMB