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Annual
Financial Year March 31 2023
Monetary Funds 248,358,585.33
Held-for-trading Financial Assets --
Notes Receivable 2,323,459.52
Accounts Receivable 571,241,215.22
Advances to Suppliers 88,702,610.64
Other Receivables 10,939,157.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,423,800,062.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,189,527.98
Total Current Assets 2,395,963,623.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 14,687,061.02
Long-term Equity Investment --
Investment Properties 36,768,340.57
Fixed Assetes 812,768,448.63
Under-construction Projects 85,515,499.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 71,438,771.85
R&D expenses --
Goodwill 120,320,174.46
Long-Term Deferred and Prepaid Expenses 9,658,185.35
Deferred Income Tax Assets 20,421,168.68
Other Non-Current Assets 47,608,517.37
Sub-Total of Non-Current Assets 1,287,830,887.36
Total Assets 3,683,794,510.49
Short-Term Loans 516,174,609.50
Trading Financial liabilities --
Notes Payable 258,806,858.85
Accounts Payable 463,996,114.76
Accounts Received In Advance 767,126.70
Employee Compensation Payable 32,057,299.93
Taxes Payable 24,175,823.99
Interest Payable --
Dividend Payable --
Other payables 39,885,317.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 115,458,949.80
Other Current Liabilities 9,602,221.54
Sub-Total of Current Liabilities 1,579,070,184.94
Long-term Loans 402,701,237.09
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,081,434.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 436,815,969.20
Total Liabilities 2,015,886,154.14
Paid-In Capital(Or Share Stock) 226,559,307.00
Capital Surplus 558,018,354.70
Surplus Reserve 59,185,335.57
LESS:Treasury Stock --
Undistributed Profits 811,232,314.59
Minority Stockholder's Interest 7,848,551.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,660,059,804.38
Owner's Equity(Stockholder's Equity) 1,667,908,356.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,683,794,510.49
Currency in : RMB