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Annual
Financial Year March 31 2023
Monetary Funds 1,060,403,869.57
Held-for-trading Financial Assets --
Notes Receivable 307,821,125.45
Accounts Receivable 935,363,157.56
Advances to Suppliers 51,280,081.06
Other Receivables 9,682,189.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,055,096,627.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,668,695.40
Total Current Assets 3,494,779,717.36
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 510,480,331.95
Investment Properties --
Fixed Assetes 2,525,268,797.17
Under-construction Projects 13,333,406.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 48,110,281.74
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 96,172,100.38
Deferred Income Tax Assets 71,715,256.21
Other Non-Current Assets 60,760,839.18
Sub-Total of Non-Current Assets 3,364,393,438.25
Total Assets 6,859,173,155.61
Short-Term Loans 305,082,053.17
Trading Financial liabilities --
Notes Payable 1,132,065,933.20
Accounts Payable 870,882,957.17
Accounts Received In Advance --
Employee Compensation Payable 35,741,924.78
Taxes Payable 24,906,865.56
Interest Payable --
Dividend Payable --
Other payables 367,847,502.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 803,930,712.84
Other Current Liabilities 88,777,180.93
Sub-Total of Current Liabilities 3,760,412,156.55
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 20,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 34,195,827.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 108,964,180.12
Total Liabilities 3,869,376,336.67
Paid-In Capital(Or Share Stock) 729,450,871.00
Capital Surplus 2,523,564,910.79
Surplus Reserve 317,847,689.20
LESS:Treasury Stock --
Undistributed Profits -480,995,582.48
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,989,796,818.94
Owner's Equity(Stockholder's Equity) 2,989,796,818.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,859,173,155.61
Currency in : RMB