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Annual
Financial Year March 31 2023
Monetary Funds 554,452,276.73
Held-for-trading Financial Assets 6,803,350.00
Notes Receivable --
Accounts Receivable 441,444,070.10
Advances to Suppliers 50,303,551.25
Other Receivables 5,219,482.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,878,525,423.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,910,573.42
Total Current Assets 3,055,507,558.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 37,401,386.74
Investment Properties --
Fixed Assetes 2,352,064,985.91
Under-construction Projects 424,253,690.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 368,342,503.88
R&D expenses 54,276,415.20
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,261,222.59
Deferred Income Tax Assets 7,740,830.69
Other Non-Current Assets 42,892,628.00
Sub-Total of Non-Current Assets 3,373,165,881.10
Total Assets 6,428,673,439.40
Short-Term Loans 1,383,517,039.02
Trading Financial liabilities --
Notes Payable 622,197,468.44
Accounts Payable 383,930,816.78
Accounts Received In Advance 69,631.08
Employee Compensation Payable 74,877,653.76
Taxes Payable 28,073,203.09
Interest Payable --
Dividend Payable --
Other payables 16,766,413.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 55,249,054.93
Other Current Liabilities 544,307.61
Sub-Total of Current Liabilities 2,584,861,064.27
Long-term Loans 143,919,312.09
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 6,995,876.88
Deferred Income Tax Liabilities 8,437,433.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 244,106,260.90
Total Liabilities 2,828,967,325.17
Paid-In Capital(Or Share Stock) 347,977,159.00
Capital Surplus 1,494,723,765.70
Surplus Reserve 108,221,501.18
LESS:Treasury Stock 58,000,445.43
Undistributed Profits 1,706,921,233.78
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,599,706,114.23
Owner's Equity(Stockholder's Equity) 3,599,706,114.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,428,673,439.40
Currency in : RMB