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Annual
Financial Year March 31 2023
Monetary Funds 385,662,885.45
Held-for-trading Financial Assets 47,820,127.55
Notes Receivable 155,075,870.15
Accounts Receivable 127,672,479.99
Advances to Suppliers 11,559,380.35
Other Receivables 70,986,107.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,053,372,803.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 11,280,471.48
Other Current Assets 174,874,674.34
Total Current Assets 3,351,177,673.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 843,073.21
Long-term Equity Investment 104,097,236.26
Investment Properties --
Fixed Assetes 151,810,462.00
Under-construction Projects 19,716,823.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 110,424,372.42
R&D expenses --
Goodwill 384,476,471.78
Long-Term Deferred and Prepaid Expenses 47,812,967.67
Deferred Income Tax Assets 31,311,415.20
Other Non-Current Assets 109,349,968.21
Sub-Total of Non-Current Assets 1,071,174,907.47
Total Assets 4,422,352,581.14
Short-Term Loans 418,800,000.00
Trading Financial liabilities --
Notes Payable 374,374,114.99
Accounts Payable 612,353,460.29
Accounts Received In Advance --
Employee Compensation Payable 48,384,486.60
Taxes Payable 31,965,831.82
Interest Payable 861,875.00
Dividend Payable 3,020,000.00
Other payables 408,109,267.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,808,115.98
Other Current Liabilities 44,203,953.97
Sub-Total of Current Liabilities 3,249,814,758.44
Long-term Loans 6,024,999.97
Bonds Payable --
Long-Term Accounts Payable 57,210,966.00
Special Payable --
Estimatied Liabilities 49,135,308.91
Deferred Income Tax Liabilities 2,861,931.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 233,308,090.02
Total Liabilities 3,483,122,848.46
Paid-In Capital(Or Share Stock) 734,725,698.00
Capital Surplus 1,462,998,302.84
Surplus Reserve 17,897,661.53
LESS:Treasury Stock --
Undistributed Profits -1,358,702,546.20
Minority Stockholder's Interest 82,310,616.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 856,919,116.17
Owner's Equity(Stockholder's Equity) 939,229,732.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,422,352,581.14
Currency in : RMB