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Annual
Financial Year March 31 2023
Monetary Funds 1,160,426,737.60
Held-for-trading Financial Assets 100,350,000.00
Notes Receivable 6,061,501.61
Accounts Receivable 602,699,906.07
Advances to Suppliers 197,149,441.20
Other Receivables 50,408,501.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 511,052,677.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,754,674.79
Total Current Assets 3,022,251,537.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 601,082.48
Investment Properties 23,316,723.65
Fixed Assetes 336,174,348.54
Under-construction Projects 6,440,832.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 172,497,742.79
R&D expenses --
Goodwill 23,986,839.43
Long-Term Deferred and Prepaid Expenses 179,778.53
Deferred Income Tax Assets 54,688,850.30
Other Non-Current Assets 8,749,441.11
Sub-Total of Non-Current Assets 649,037,899.19
Total Assets 3,671,289,436.58
Short-Term Loans 48,029,997.24
Trading Financial liabilities --
Notes Payable --
Accounts Payable 668,207,482.22
Accounts Received In Advance 1,013,613.34
Employee Compensation Payable 86,744,467.50
Taxes Payable 22,711,038.44
Interest Payable --
Dividend Payable --
Other payables 59,057,081.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,704,653.22
Other Current Liabilities 16,391,756.57
Sub-Total of Current Liabilities 1,539,173,050.20
Long-term Loans 20,136,111.11
Bonds Payable --
Long-Term Accounts Payable 16,695,256.31
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,849,249.79
Other Non-Current Liabilities 4,117,707.49
Sub-Total of Non-Current Liabilities 81,472,013.73
Total Liabilities 1,620,645,063.93
Paid-In Capital(Or Share Stock) 512,274,245.00
Capital Surplus 938,107,622.04
Surplus Reserve 29,464,319.36
LESS:Treasury Stock --
Undistributed Profits 406,621,149.82
Minority Stockholder's Interest 151,242,032.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,899,402,340.09
Owner's Equity(Stockholder's Equity) 2,050,644,372.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,671,289,436.58
Currency in : RMB