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Annual
Financial Year March 31 2023
Monetary Funds 1,121,481,425.72
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,624,383,719.63
Advances to Suppliers 273,626,667.95
Other Receivables 24,338,849.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,315,908,692.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 417,043,483.76
Total Current Assets 6,971,094,501.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 672,149,928.71
Long-term Equity Investment 28,307,458.16
Investment Properties 4,323,293.94
Fixed Assetes 7,472,774,049.08
Under-construction Projects 1,349,530,176.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 614,276,534.48
R&D expenses --
Goodwill 36,262,380.99
Long-Term Deferred and Prepaid Expenses 6,125,784.33
Deferred Income Tax Assets 91,713,572.39
Other Non-Current Assets 245,427,285.14
Sub-Total of Non-Current Assets 10,543,243,949.38
Total Assets 17,514,338,451.13
Short-Term Loans 2,838,432,688.19
Trading Financial liabilities --
Notes Payable 201,868,939.29
Accounts Payable 1,667,658,702.77
Accounts Received In Advance --
Employee Compensation Payable 94,770,305.26
Taxes Payable 126,989,937.73
Interest Payable --
Dividend Payable 3,649,191.95
Other payables 269,265,915.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,194,394,288.07
Other Current Liabilities 18,203,457.33
Sub-Total of Current Liabilities 6,596,213,582.05
Long-term Loans 608,814,759.84
Bonds Payable --
Long-Term Accounts Payable 13,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 101,981,898.55
Other Non-Current Liabilities 1,880,965.32
Sub-Total of Non-Current Liabilities 901,513,884.19
Total Liabilities 7,497,727,466.24
Paid-In Capital(Or Share Stock) 868,968,879.00
Capital Surplus 2,398,142,315.17
Surplus Reserve 495,986,180.73
LESS:Treasury Stock 191,942,203.72
Undistributed Profits 6,527,468,646.15
Minority Stockholder's Interest 382,016,464.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,634,594,520.08
Owner's Equity(Stockholder's Equity) 10,016,610,984.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 17,514,338,451.13
Currency in : RMB