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Annual
Financial Year March 31 2023
Monetary Funds 597,342,388.75
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,836,475,077.06
Advances to Suppliers 58,486,496.85
Other Receivables 31,999,780.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 3,750,005.00
Inventories 1,340,543,050.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 50,268,003.75
Total Current Assets 4,641,300,808.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 18,271,379.51
Long-term Equity Investment 174,590,174.32
Investment Properties 37,315,726.09
Fixed Assetes 1,521,512,608.60
Under-construction Projects 140,276,685.07
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 190,818,940.83
R&D expenses 31,928,920.91
Goodwill 47,999,171.15
Long-Term Deferred and Prepaid Expenses 5,471,869.68
Deferred Income Tax Assets 230,835,862.82
Other Non-Current Assets 27,007,789.59
Sub-Total of Non-Current Assets 2,446,690,201.40
Total Assets 7,087,991,010.07
Short-Term Loans 113,036,829.53
Trading Financial liabilities --
Notes Payable 1,135,618,650.73
Accounts Payable 882,873,815.89
Accounts Received In Advance 494,594.27
Employee Compensation Payable 183,207,817.46
Taxes Payable 16,537,490.00
Interest Payable --
Dividend Payable 700,328.00
Other payables 93,427,510.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,113,477.77
Other Current Liabilities 10,745,556.07
Sub-Total of Current Liabilities 2,549,782,213.77
Long-term Loans 58,400,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 105,093,091.03
Deferred Income Tax Liabilities 26,575,774.19
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 239,474,224.47
Total Liabilities 2,789,256,438.24
Paid-In Capital(Or Share Stock) 476,313,680.00
Capital Surplus 973,153,066.07
Surplus Reserve 215,642,988.26
LESS:Treasury Stock 7,378,830.14
Undistributed Profits 2,648,855,853.62
Minority Stockholder's Interest 23,498,399.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,275,236,172.59
Owner's Equity(Stockholder's Equity) 4,298,734,571.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,087,991,010.07
Currency in : RMB