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Annual
Financial Year March 31 2023
Monetary Funds 178,578,571.07
Held-for-trading Financial Assets --
Notes Receivable 266,283,796.31
Accounts Receivable 912,093,095.97
Advances to Suppliers 99,018,852.44
Other Receivables 1,852,863.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,017,491,175.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 44,550,099.72
Total Current Assets 4,519,868,454.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,718,464,776.03
Under-construction Projects 177,182,716.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 116,259,180.55
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 19,010,058.46
Other Non-Current Assets 109,948,547.71
Sub-Total of Non-Current Assets 2,228,083,893.18
Total Assets 6,747,952,348.05
Short-Term Loans 377,285,352.21
Trading Financial liabilities --
Notes Payable 804,195,315.85
Accounts Payable 2,022,744,205.26
Accounts Received In Advance 77,037.80
Employee Compensation Payable 59,499,678.43
Taxes Payable 19,157,154.26
Interest Payable --
Dividend Payable --
Other payables 40,252,522.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 59,195.40
Other Current Liabilities 148,892,613.99
Sub-Total of Current Liabilities 3,545,603,518.06
Long-term Loans 583,426,750.00
Bonds Payable --
Long-Term Accounts Payable 232,161,811.63
Special Payable --
Estimatied Liabilities 2,971,166.62
Deferred Income Tax Liabilities 2,207,102.74
Other Non-Current Liabilities 8,800,000.00
Sub-Total of Non-Current Liabilities 1,010,029,486.41
Total Liabilities 4,555,633,004.47
Paid-In Capital(Or Share Stock) 330,129,367.00
Capital Surplus 1,024,287,926.00
Surplus Reserve 77,028,803.70
LESS:Treasury Stock --
Undistributed Profits 55,920,817.82
Minority Stockholder's Interest 650,130,044.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,542,189,298.94
Owner's Equity(Stockholder's Equity) 2,192,319,343.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,747,952,348.05
Currency in : RMB