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Annual
Financial Year March 31 2023
Monetary Funds 670,742,214.86
Held-for-trading Financial Assets 128,800.00
Notes Receivable 16,623,877.21
Accounts Receivable 369,616,869.36
Advances to Suppliers 28,720,237.55
Other Receivables 31,950,799.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,104,454,769.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,083,127.55
Total Current Assets 2,380,508,890.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 18,216,843.35
Investment Properties --
Fixed Assetes 2,995,451,690.59
Under-construction Projects 146,162,501.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 250,982,875.02
R&D expenses 176,329,438.37
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,765,349.31
Deferred Income Tax Assets 39,278,006.08
Other Non-Current Assets 325,579,533.91
Sub-Total of Non-Current Assets 4,240,767,497.95
Total Assets 6,621,276,388.42
Short-Term Loans 539,366,424.65
Trading Financial liabilities --
Notes Payable 186,578,275.00
Accounts Payable 615,368,995.14
Accounts Received In Advance 569,478.19
Employee Compensation Payable 43,292,714.07
Taxes Payable 37,057,398.06
Interest Payable --
Dividend Payable 128,206.38
Other payables 331,074,726.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 297,220,849.13
Other Current Liabilities 12,198,202.99
Sub-Total of Current Liabilities 2,170,001,614.29
Long-term Loans 439,483,500.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 39,245,238.16
Other Non-Current Liabilities 1,008,224.00
Sub-Total of Non-Current Liabilities 608,279,320.62
Total Liabilities 2,778,280,934.91
Paid-In Capital(Or Share Stock) 1,096,242,680.00
Capital Surplus 326,946,079.52
Surplus Reserve 233,404,335.71
LESS:Treasury Stock 10,062,360.00
Undistributed Profits 1,223,111,828.03
Minority Stockholder's Interest 800,479,702.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,042,515,751.08
Owner's Equity(Stockholder's Equity) 3,842,995,453.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,621,276,388.42
Currency in : RMB