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Annual
Financial Year March 31 2023
Monetary Funds 3,395,797,365.44
Held-for-trading Financial Assets --
Notes Receivable 28,825,799.54
Accounts Receivable 847,020,412.18
Advances to Suppliers 147,130,378.83
Other Receivables 60,485,049.69
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,163,526,852.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,574,125.36
Total Current Assets 5,937,204,933.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 87,993,476.70
Investment Properties 9,894,088.18
Fixed Assetes 539,340,294.50
Under-construction Projects 117,369,853.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 20,255,411.46
R&D expenses --
Goodwill 220,858,702.66
Long-Term Deferred and Prepaid Expenses 11,237,871.74
Deferred Income Tax Assets 12,371,246.66
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,087,230,047.27
Total Assets 7,024,434,980.85
Short-Term Loans 8,015,489.74
Trading Financial liabilities --
Notes Payable 117,223,722.63
Accounts Payable 815,560,413.17
Accounts Received In Advance 4,556,772.17
Employee Compensation Payable 32,852,887.00
Taxes Payable 32,639,104.34
Interest Payable --
Dividend Payable --
Other payables 172,566,589.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,680,759.42
Other Current Liabilities 17,466,866.41
Sub-Total of Current Liabilities 1,999,903,592.94
Long-term Loans 174,641,104.04
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,615,584.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 252,559,594.53
Total Liabilities 2,252,463,187.47
Paid-In Capital(Or Share Stock) 1,367,673,455.00
Capital Surplus 1,487,686,560.59
Surplus Reserve 409,308,804.85
LESS:Treasury Stock --
Undistributed Profits 1,326,067,854.27
Minority Stockholder's Interest 181,144,186.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,590,827,607.36
Owner's Equity(Stockholder's Equity) 4,771,971,793.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,024,434,980.85
Currency in : RMB