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Annual
Financial Year March 31 2023
Monetary Funds 894,452,315.03
Held-for-trading Financial Assets --
Notes Receivable 198,527,803.19
Accounts Receivable 2,727,808,381.49
Advances to Suppliers 11,925,951.17
Other Receivables 26,905,736.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,232,747,120.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 155,792,309.56
Total Current Assets 6,944,774,989.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 520,093,578.98
Investment Properties 231,271,362.67
Fixed Assetes 213,148,099.44
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,257,506.91
R&D expenses 15,556,573.29
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,887,001.83
Deferred Income Tax Assets 49,292,282.02
Other Non-Current Assets 1,746,050.26
Sub-Total of Non-Current Assets 1,133,135,896.03
Total Assets 8,077,910,885.78
Short-Term Loans 23,017,777.78
Trading Financial liabilities --
Notes Payable 345,781,730.84
Accounts Payable 1,700,709,501.70
Accounts Received In Advance 1,478,660.80
Employee Compensation Payable 14,468,005.66
Taxes Payable 30,257,897.09
Interest Payable --
Dividend Payable 1,894,437.47
Other payables 31,509,354.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,663,976.01
Other Current Liabilities 79,469,413.49
Sub-Total of Current Liabilities 2,761,300,641.64
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 29,622,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,662,454.83
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 80,105,901.83
Total Liabilities 2,841,406,543.47
Paid-In Capital(Or Share Stock) 1,241,857,840.00
Capital Surplus 1,804,703,818.43
Surplus Reserve 157,592,863.46
LESS:Treasury Stock --
Undistributed Profits 2,000,579,299.14
Minority Stockholder's Interest 16,735,634.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,219,768,707.66
Owner's Equity(Stockholder's Equity) 5,236,504,342.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,077,910,885.78
Currency in : RMB