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Annual
Financial Year March 31 2023
Monetary Funds 874,105,668.79
Held-for-trading Financial Assets 80,000.00
Notes Receivable 65,235.90
Accounts Receivable 439,210,649.48
Advances to Suppliers 39,900,770.49
Other Receivables 16,685,984.11
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 625,247,605.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 121,391,095.81
Other Current Assets 25,819,775.75
Total Current Assets 2,182,891,058.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 3,567,653.33
Long-term Equity Investment --
Investment Properties 84,131,718.75
Fixed Assetes 311,913,123.95
Under-construction Projects 246,492,851.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 39,302,266.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,388,263.46
Deferred Income Tax Assets 56,630,741.45
Other Non-Current Assets 52,059,317.37
Sub-Total of Non-Current Assets 937,451,691.53
Total Assets 3,120,342,750.40
Short-Term Loans 5,000,000.00
Trading Financial liabilities --
Notes Payable 621,225,776.04
Accounts Payable 609,576,156.02
Accounts Received In Advance --
Employee Compensation Payable 97,661,414.58
Taxes Payable 13,479,537.29
Interest Payable --
Dividend Payable --
Other payables 57,158,332.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,878,059.59
Other Current Liabilities 12,301,754.91
Sub-Total of Current Liabilities 1,779,646,448.79
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 50,559,915.15
Deferred Income Tax Liabilities 4,352,752.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 76,509,301.51
Total Liabilities 1,856,155,750.30
Paid-In Capital(Or Share Stock) 359,994,173.00
Capital Surplus 288,540,108.96
Surplus Reserve 121,420,674.06
LESS:Treasury Stock 13,439,530.69
Undistributed Profits 511,708,217.21
Minority Stockholder's Interest 1,957,622.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,262,229,377.89
Owner's Equity(Stockholder's Equity) 1,264,187,000.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,120,342,750.40
Currency in : RMB