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Annual
Financial Year March 31 2023
Monetary Funds 1,297,334,999.66
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 953,465,048.46
Advances to Suppliers 317,008,050.65
Other Receivables 35,404,554.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,475,255,907.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 97,433,982.49
Total Current Assets 4,840,136,318.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 692,316,468.99
Investment Properties 16,118,087.34
Fixed Assetes 3,488,943,863.13
Under-construction Projects 294,602,884.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 347,228,828.93
R&D expenses 5,856,280.36
Goodwill 11,547,305.29
Long-Term Deferred and Prepaid Expenses 65,053,851.71
Deferred Income Tax Assets 44,369,098.56
Other Non-Current Assets 258,503,509.31
Sub-Total of Non-Current Assets 5,266,721,873.41
Total Assets 10,106,858,191.87
Short-Term Loans 1,171,000,000.00
Trading Financial liabilities --
Notes Payable 386,630,833.02
Accounts Payable 624,032,883.37
Accounts Received In Advance --
Employee Compensation Payable 42,534,866.20
Taxes Payable 5,286,033.37
Interest Payable 576,777.09
Dividend Payable --
Other payables 158,993,949.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,068,834.79
Other Current Liabilities 11,599,564.85
Sub-Total of Current Liabilities 2,503,281,299.48
Long-term Loans 359,648,500.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,091,693.12
Deferred Income Tax Liabilities 1,898,530.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 416,823,417.08
Total Liabilities 2,920,104,716.56
Paid-In Capital(Or Share Stock) 1,844,557,178.00
Capital Surplus 887,642,772.38
Surplus Reserve 382,328,530.90
LESS:Treasury Stock 89,868,000.00
Undistributed Profits 2,281,265,139.48
Minority Stockholder's Interest 1,884,188,414.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,302,565,060.47
Owner's Equity(Stockholder's Equity) 7,186,753,475.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,106,858,191.87
Currency in : RMB