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Annual
Financial Year March 31 2023
Monetary Funds 462,349,537.17
Held-for-trading Financial Assets 20,055,241.09
Notes Receivable --
Accounts Receivable 628,132,105.17
Advances to Suppliers 62,864,541.07
Other Receivables 15,400,659.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,137,271,111.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 105,215,814.50
Total Current Assets 2,431,289,009.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 889,081.11
Fixed Assetes 1,487,399,741.45
Under-construction Projects 63,890,946.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 119,970,209.88
Oil and Gas Assets --
Intangible Assets 245,226,771.43
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 171,579,079.37
Deferred Income Tax Assets 1,802,097.90
Other Non-Current Assets 41,126,785.97
Sub-Total of Non-Current Assets 2,606,001,949.97
Total Assets 5,037,290,959.96
Short-Term Loans 1,006,873,856.70
Trading Financial liabilities --
Notes Payable --
Accounts Payable 654,507,157.41
Accounts Received In Advance 47,250.00
Employee Compensation Payable 117,982,961.51
Taxes Payable 9,405,841.38
Interest Payable --
Dividend Payable 250,000.00
Other payables 100,111,463.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 126,125,293.67
Other Current Liabilities 3,366,971.74
Sub-Total of Current Liabilities 2,060,527,848.19
Long-term Loans 285,878,223.82
Bonds Payable --
Long-Term Accounts Payable 236,711.53
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 819,937,372.80
Total Liabilities 2,880,465,220.99
Paid-In Capital(Or Share Stock) 448,979,593.00
Capital Surplus 710,116,922.05
Surplus Reserve 53,373,145.57
LESS:Treasury Stock --
Undistributed Profits 860,024,129.53
Minority Stockholder's Interest 84,331,948.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,072,493,790.15
Owner's Equity(Stockholder's Equity) 2,156,825,738.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,037,290,959.96
Currency in : RMB