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Annual
Financial Year March 31 2023
Monetary Funds 586,151,810.19
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 899,480,366.74
Advances to Suppliers 8,514,818.30
Other Receivables 22,815,984.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,730,359,955.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 82,023,596.94
Total Current Assets 3,365,872,383.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 35,276,371.73
Investment Properties --
Fixed Assetes 193,821,961.59
Under-construction Projects 226,606,948.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 203,497,862.72
R&D expenses 51,856,263.96
Goodwill 289,783,575.09
Long-Term Deferred and Prepaid Expenses 5,567,000.71
Deferred Income Tax Assets 59,892,222.50
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,242,162,463.20
Total Assets 4,608,034,846.65
Short-Term Loans 288,824,614.91
Trading Financial liabilities --
Notes Payable 505,174,775.92
Accounts Payable 475,910,340.00
Accounts Received In Advance --
Employee Compensation Payable 66,859,777.37
Taxes Payable 27,965,218.17
Interest Payable --
Dividend Payable --
Other payables 53,667,518.19
Due to Related Companies --
Non-Current Liabilities Due Within One Year 82,719,977.72
Other Current Liabilities 291,637.17
Sub-Total of Current Liabilities 1,505,420,728.49
Long-term Loans 144,977,163.51
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,480,904.25
Deferred Income Tax Liabilities 18,348,114.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 254,547,992.81
Total Liabilities 1,759,968,721.30
Paid-In Capital(Or Share Stock) 606,304,981.00
Capital Surplus 807,582,095.86
Surplus Reserve 64,715,504.80
LESS:Treasury Stock 212,486.40
Undistributed Profits 684,456,223.22
Minority Stockholder's Interest 578,741,584.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,269,324,541.16
Owner's Equity(Stockholder's Equity) 2,848,066,125.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,608,034,846.65
Currency in : RMB