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Annual
Financial Year March 31 2023
Monetary Funds 916,858,927.89
Held-for-trading Financial Assets 1,230,486.60
Notes Receivable 327,828,885.33
Accounts Receivable 670,129,273.56
Advances to Suppliers 73,268,695.67
Other Receivables 3,201,785.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,330,094,650.15
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 206,721,086.66
Total Current Assets 4,688,964,248.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 17,155,604.45
Fixed Assetes 2,385,849,719.99
Under-construction Projects 154,958,787.07
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 149,733,672.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 367,039.78
Deferred Income Tax Assets 192,992,768.44
Other Non-Current Assets 479,852,982.04
Sub-Total of Non-Current Assets 3,733,942,897.13
Total Assets 8,422,907,145.15
Short-Term Loans 535,191,462.14
Trading Financial liabilities --
Notes Payable 844,800,232.60
Accounts Payable 1,725,332,258.31
Accounts Received In Advance --
Employee Compensation Payable 36,179,926.78
Taxes Payable 11,381,544.22
Interest Payable --
Dividend Payable --
Other payables 57,969,414.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,879,940.88
Other Current Liabilities 205,705,638.63
Sub-Total of Current Liabilities 3,434,585,411.54
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 44,572,079.61
Deferred Income Tax Liabilities 117,698,125.07
Other Non-Current Liabilities 376,687,777.73
Sub-Total of Non-Current Liabilities 689,604,150.54
Total Liabilities 4,124,189,562.08
Paid-In Capital(Or Share Stock) 1,219,223,766.00
Capital Surplus 2,844,900,821.02
Surplus Reserve 166,513,455.56
LESS:Treasury Stock 14,135,325.00
Undistributed Profits 49,373,494.60
Minority Stockholder's Interest 31,648,564.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,267,069,018.98
Owner's Equity(Stockholder's Equity) 4,298,717,583.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,422,907,145.15
Currency in : RMB