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Annual
Financial Year March 31 2023
Monetary Funds 435,118,400.47
Held-for-trading Financial Assets --
Notes Receivable 134,687,606.70
Accounts Receivable 1,678,210,824.23
Advances to Suppliers 220,168,986.07
Other Receivables 62,642,027.59
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,723,349,903.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 66,964,644.18
Total Current Assets 4,401,837,503.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 70,174,971.82
Investment Properties 174,183,604.08
Fixed Assetes 280,410,661.93
Under-construction Projects 128,567,739.97
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 345,865,469.94
R&D expenses 26,371,895.87
Goodwill 646,484,109.18
Long-Term Deferred and Prepaid Expenses 6,541,985.05
Deferred Income Tax Assets 79,585,742.48
Other Non-Current Assets 24,795,834.20
Sub-Total of Non-Current Assets 1,908,810,978.14
Total Assets 6,310,648,481.57
Short-Term Loans 2,066,731,631.50
Trading Financial liabilities --
Notes Payable --
Accounts Payable 98,930,597.94
Accounts Received In Advance 5,738,736.73
Employee Compensation Payable 20,246,091.80
Taxes Payable 28,040,029.95
Interest Payable --
Dividend Payable 1,192.80
Other payables 39,101,603.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,930,569.04
Other Current Liabilities 39,147,145.89
Sub-Total of Current Liabilities 2,643,582,672.10
Long-term Loans 79,780,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,155,748.98
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 106,921,634.48
Total Liabilities 2,750,504,306.58
Paid-In Capital(Or Share Stock) 637,744,672.00
Capital Surplus 1,473,514,845.48
Surplus Reserve 96,441,807.11
LESS:Treasury Stock --
Undistributed Profits 1,078,104,081.41
Minority Stockholder's Interest 259,174,786.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,300,969,388.22
Owner's Equity(Stockholder's Equity) 3,560,144,174.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,310,648,481.57
Currency in : RMB