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Annual
Financial Year March 31 2023
Monetary Funds 830,137,410.50
Held-for-trading Financial Assets --
Notes Receivable 405,780.37
Accounts Receivable 303,044,372.08
Advances to Suppliers 172,001,678.79
Other Receivables 140,475,837.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,232,722,799.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,970,845.30
Total Current Assets 3,727,758,723.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 202,913,708.49
Investment Properties 15,653,988.76
Fixed Assetes 2,004,874,846.57
Under-construction Projects 191,113,244.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 608,504,561.06
R&D expenses --
Goodwill 63,761,307.20
Long-Term Deferred and Prepaid Expenses 847,550,329.26
Deferred Income Tax Assets 508,574,948.46
Other Non-Current Assets --
Sub-Total of Non-Current Assets 6,109,750,193.60
Total Assets 9,837,508,917.22
Short-Term Loans 1,016,047,487.06
Trading Financial liabilities --
Notes Payable 506,507,837.96
Accounts Payable 338,755,485.96
Accounts Received In Advance --
Employee Compensation Payable 61,512,807.89
Taxes Payable 38,784,843.23
Interest Payable 3,438,888.60
Dividend Payable --
Other payables 33,992,877.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 566,278,984.93
Other Current Liabilities 5,922,659.02
Sub-Total of Current Liabilities 2,673,264,386.93
Long-term Loans 1,243,061,769.63
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 278,452,592.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,038,250,258.75
Total Liabilities 5,711,514,645.68
Paid-In Capital(Or Share Stock) 1,495,944,883.00
Capital Surplus 250,871,705.72
Surplus Reserve 384,429,529.42
LESS:Treasury Stock 28,363,926.80
Undistributed Profits 1,990,748,742.53
Minority Stockholder's Interest 18,740,403.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,107,253,867.97
Owner's Equity(Stockholder's Equity) 4,125,994,271.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,837,508,917.22
Currency in : RMB