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Annual
Financial Year March 31 2023
Monetary Funds 651,932,480.01
Held-for-trading Financial Assets --
Notes Receivable 250,286,357.03
Accounts Receivable 581,080,020.89
Advances to Suppliers 32,448,072.66
Other Receivables 13,740,438.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 635,550,816.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,954,608.71
Total Current Assets 2,170,895,320.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 271,556,159.06
Under-construction Projects 15,406,572.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,870,547.53
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 10,260,407.43
Other Non-Current Assets --
Sub-Total of Non-Current Assets 310,479,762.57
Total Assets 2,481,375,083.02
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 339,302,931.93
Accounts Payable 411,512,064.20
Accounts Received In Advance --
Employee Compensation Payable --
Taxes Payable 7,918,665.56
Interest Payable --
Dividend Payable --
Other payables 109,295,911.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,543,807.14
Other Current Liabilities 1,765,571.18
Sub-Total of Current Liabilities 937,833,814.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 988,760.07
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 49,036,452.40
Total Liabilities 986,870,266.56
Paid-In Capital(Or Share Stock) 274,959,040.00
Capital Surplus 448,073,674.07
Surplus Reserve 107,972,394.09
LESS:Treasury Stock 60,699,955.20
Undistributed Profits 724,199,663.50
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,494,504,816.46
Owner's Equity(Stockholder's Equity) 1,494,504,816.46
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,481,375,083.02
Currency in : RMB