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Annual
Financial Year March 31 2023
Monetary Funds 1,593,604,786.64
Held-for-trading Financial Assets 3,125,153.16
Notes Receivable 7,254,449.06
Accounts Receivable 368,546,636.60
Advances to Suppliers 264,345,503.95
Other Receivables 27,444,540.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,487,020,081.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 886,740,528.07
Total Current Assets 5,651,298,859.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 43,987,914.97
Investment Properties 11,858,392.02
Fixed Assetes 1,342,157,123.25
Under-construction Projects 173,302,768.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 308,554,977.31
R&D expenses 5,482,616.98
Goodwill 593,859.19
Long-Term Deferred and Prepaid Expenses 549,999.75
Deferred Income Tax Assets 33,324,110.30
Other Non-Current Assets 11,572,118.31
Sub-Total of Non-Current Assets 1,986,040,098.25
Total Assets 7,637,338,957.57
Short-Term Loans 2,630,102,746.80
Trading Financial liabilities 736,582.96
Notes Payable --
Accounts Payable 36,761,294.98
Accounts Received In Advance 154,078.23
Employee Compensation Payable 103,783,819.00
Taxes Payable 40,181,086.31
Interest Payable --
Dividend Payable --
Other payables 79,849,422.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 23,352,750.18
Other Current Liabilities 24,420,637.82
Sub-Total of Current Liabilities 3,312,102,614.23
Long-term Loans 770,000,000.00
Bonds Payable --
Long-Term Accounts Payable 69,120,484.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,542,131.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 962,853,130.89
Total Liabilities 4,274,955,745.12
Paid-In Capital(Or Share Stock) 532,773,991.00
Capital Surplus 1,021,555,136.23
Surplus Reserve 142,330,286.70
LESS:Treasury Stock --
Undistributed Profits 1,654,373,814.94
Minority Stockholder's Interest 52,216,662.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,310,166,549.84
Owner's Equity(Stockholder's Equity) 3,362,383,212.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,637,338,957.57
Currency in : RMB