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Annual
Financial Year March 31 2023
Monetary Funds 711,355,626.04
Held-for-trading Financial Assets 103,937,127.96
Notes Receivable 127,529,224.39
Accounts Receivable 1,998,056,026.67
Advances to Suppliers 53,841,886.96
Other Receivables 32,818,207.61
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,719,539,042.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 316,600,817.46
Total Current Assets 5,302,968,815.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 37,938,396.36
Fixed Assetes 746,536,498.25
Under-construction Projects 135,508,876.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 248,788,215.18
R&D expenses --
Goodwill 15,333,021.13
Long-Term Deferred and Prepaid Expenses 3,690,141.66
Deferred Income Tax Assets 96,987,736.86
Other Non-Current Assets 38,384,368.01
Sub-Total of Non-Current Assets 1,511,461,485.88
Total Assets 6,814,430,301.09
Short-Term Loans 223,051,962.63
Trading Financial liabilities 17,392,790.64
Notes Payable 1,151,898,182.82
Accounts Payable 431,229,523.32
Accounts Received In Advance --
Employee Compensation Payable 7,664,614.80
Taxes Payable 32,721,582.97
Interest Payable --
Dividend Payable --
Other payables 35,063,604.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,089,519.86
Other Current Liabilities 55,181,594.10
Sub-Total of Current Liabilities 2,368,187,971.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 63,007,451.97
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 32,961,525.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 297,636,255.37
Total Liabilities 2,665,824,226.97
Paid-In Capital(Or Share Stock) 934,899,232.00
Capital Surplus 1,562,072,506.40
Surplus Reserve 120,133,729.78
LESS:Treasury Stock --
Undistributed Profits 1,548,735,613.58
Minority Stockholder's Interest 18,926,816.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,129,679,258.03
Owner's Equity(Stockholder's Equity) 4,148,606,074.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,814,430,301.09
Currency in : RMB