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Annual
Financial Year March 31 2023
Monetary Funds 668,551,859.21
Held-for-trading Financial Assets --
Notes Receivable 60,043,030.48
Accounts Receivable 2,045,195,912.79
Advances to Suppliers 7,239,774.31
Other Receivables 55,839,355.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,196,199,114.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 558,584,777.60
Total Current Assets 4,870,007,591.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 61,806,250.13
Investment Properties --
Fixed Assetes 173,691,553.58
Under-construction Projects 52,590,783.02
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 417,502,248.87
R&D expenses 15,326,767.42
Goodwill 311,218,904.57
Long-Term Deferred and Prepaid Expenses 91,704,185.29
Deferred Income Tax Assets 115,900,854.02
Other Non-Current Assets 9,701,096.44
Sub-Total of Non-Current Assets 1,399,083,754.67
Total Assets 6,269,091,345.84
Short-Term Loans 405,184,524.41
Trading Financial liabilities --
Notes Payable 183,269,278.05
Accounts Payable 1,480,743,998.62
Accounts Received In Advance --
Employee Compensation Payable 133,708,639.17
Taxes Payable 109,390,431.89
Interest Payable --
Dividend Payable --
Other payables 169,830,552.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 127,796,907.51
Other Current Liabilities 14,220,156.47
Sub-Total of Current Liabilities 2,687,574,949.88
Long-term Loans 844,573,014.00
Bonds Payable --
Long-Term Accounts Payable 3,603,405.21
Special Payable --
Estimatied Liabilities 108,554,888.94
Deferred Income Tax Liabilities 33,627,222.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,023,691,045.36
Total Liabilities 3,711,265,995.24
Paid-In Capital(Or Share Stock) 631,490,432.00
Capital Surplus 630,341,112.21
Surplus Reserve 126,499,832.42
LESS:Treasury Stock 39,565,786.08
Undistributed Profits 1,188,292,894.11
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,557,825,350.60
Owner's Equity(Stockholder's Equity) 2,557,825,350.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,269,091,345.84
Currency in : RMB