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Annual
Financial Year March 31 2023
Monetary Funds 1,200,215,141.52
Held-for-trading Financial Assets 44,983,019.43
Notes Receivable 74,364,300.79
Accounts Receivable 1,284,117,690.53
Advances to Suppliers 116,196,438.32
Other Receivables 15,997,025.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,571,474,616.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,367,496.84
Total Current Assets 4,715,448,801.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,983,595.02
Investment Properties 38,870,497.14
Fixed Assetes 465,893,170.05
Under-construction Projects 418,762,125.40
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 79,893,421.90
R&D expenses --
Goodwill 208,780,772.08
Long-Term Deferred and Prepaid Expenses 27,079,374.72
Deferred Income Tax Assets 65,439,658.15
Other Non-Current Assets 20,581,852.47
Sub-Total of Non-Current Assets 1,651,360,276.71
Total Assets 6,366,809,078.23
Short-Term Loans 499,020,789.19
Trading Financial liabilities --
Notes Payable 395,506,587.77
Accounts Payable 916,427,453.43
Accounts Received In Advance --
Employee Compensation Payable 106,245,898.44
Taxes Payable 20,334,116.74
Interest Payable --
Dividend Payable --
Other payables 128,470,376.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,941,325.31
Other Current Liabilities 93,839,981.53
Sub-Total of Current Liabilities 3,145,670,172.20
Long-term Loans 41,810,553.36
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 15,169,888.54
Deferred Income Tax Liabilities 11,117,985.73
Other Non-Current Liabilities 10,100.00
Sub-Total of Non-Current Liabilities 116,624,996.03
Total Liabilities 3,262,295,168.23
Paid-In Capital(Or Share Stock) 410,762,170.00
Capital Surplus 777,931,227.36
Surplus Reserve 161,426,545.34
LESS:Treasury Stock --
Undistributed Profits 1,475,172,635.05
Minority Stockholder's Interest 295,421,705.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,809,092,204.93
Owner's Equity(Stockholder's Equity) 3,104,513,910.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,366,809,078.23
Currency in : RMB