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Annual
Financial Year March 31 2023
Monetary Funds 736,179,871.78
Held-for-trading Financial Assets 172,363,278.89
Notes Receivable 27,417,433.56
Accounts Receivable 744,961,288.59
Advances to Suppliers 42,463,458.79
Other Receivables 10,236,943.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,371,240,832.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 33,978,209.96
Total Current Assets 3,444,284,659.19
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 62,440,946.86
Fixed Assetes 3,480,185,402.56
Under-construction Projects 164,705,304.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 399,514,670.67
R&D expenses 555,188.68
Goodwill --
Long-Term Deferred and Prepaid Expenses 29,974,543.78
Deferred Income Tax Assets 19,469,660.38
Other Non-Current Assets 40,900,601.92
Sub-Total of Non-Current Assets 4,226,204,015.85
Total Assets 7,670,488,675.04
Short-Term Loans 390,337,972.24
Trading Financial liabilities --
Notes Payable 652,137,086.34
Accounts Payable 870,168,427.41
Accounts Received In Advance --
Employee Compensation Payable 54,507,268.78
Taxes Payable 26,285,615.74
Interest Payable --
Dividend Payable --
Other payables 228,090,393.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,210,513.71
Other Current Liabilities 13,598,164.39
Sub-Total of Current Liabilities 2,345,638,821.70
Long-term Loans 368,907,619.31
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 14,109,633.18
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 718,457,643.79
Total Liabilities 3,064,096,465.49
Paid-In Capital(Or Share Stock) 934,916,069.00
Capital Surplus 1,215,624,594.97
Surplus Reserve 492,204,268.27
LESS:Treasury Stock --
Undistributed Profits 803,312,189.83
Minority Stockholder's Interest 1,173,005,956.05
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,433,386,253.50
Owner's Equity(Stockholder's Equity) 4,606,392,209.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,670,488,675.04
Currency in : RMB