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Annual
Financial Year March 31 2023
Monetary Funds 659,916,268.29
Held-for-trading Financial Assets --
Notes Receivable 162,231,751.13
Accounts Receivable 909,098,839.99
Advances to Suppliers 46,644,446.25
Other Receivables 54,421,837.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 691,609,672.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,605,021.89
Total Current Assets 2,643,726,374.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,883,828.53
Investment Properties --
Fixed Assetes 508,270,707.60
Under-construction Projects 67,112,406.07
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 164,676,714.36
R&D expenses 1,291,793.37
Goodwill 301,018,847.02
Long-Term Deferred and Prepaid Expenses 2,686,882.51
Deferred Income Tax Assets 42,190,190.64
Other Non-Current Assets 34,842,717.84
Sub-Total of Non-Current Assets 1,179,298,930.13
Total Assets 3,823,025,304.55
Short-Term Loans 616,125,323.01
Trading Financial liabilities --
Notes Payable 198,197,478.00
Accounts Payable 257,982,309.89
Accounts Received In Advance --
Employee Compensation Payable 4,634,309.75
Taxes Payable 40,639,227.93
Interest Payable --
Dividend Payable --
Other payables 36,963,268.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,879,230.37
Other Current Liabilities 3,607,392.17
Sub-Total of Current Liabilities 1,179,303,717.10
Long-term Loans 248,710,678.70
Bonds Payable --
Long-Term Accounts Payable 4,059,198.16
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,050,059.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 271,884,113.55
Total Liabilities 1,451,187,830.65
Paid-In Capital(Or Share Stock) 420,090,164.00
Capital Surplus 1,121,441,489.79
Surplus Reserve 79,778,491.24
LESS:Treasury Stock 32,954,249.48
Undistributed Profits 596,696,701.49
Minority Stockholder's Interest 195,758,432.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,176,079,041.53
Owner's Equity(Stockholder's Equity) 2,371,837,473.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,823,025,304.55
Currency in : RMB