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Annual
Financial Year March 31 2023
Monetary Funds 1,316,214,777.55
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 34,340,415.19
Advances to Suppliers 448,626,412.84
Other Receivables 118,122,217.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,286,909.58
Inventories 923,380,278.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 91,496,760.03
Total Current Assets 2,937,893,047.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 44,114,401.61
Investment Properties 7,186,354.88
Fixed Assetes 199,497,139.76
Under-construction Projects 924,280.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 14,292,122.73
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 43,501,088.03
Deferred Income Tax Assets 5,471,376.85
Other Non-Current Assets 28,034,736.41
Sub-Total of Non-Current Assets 513,063,019.80
Total Assets 3,450,956,067.66
Short-Term Loans 94,825,102.90
Trading Financial liabilities --
Notes Payable 1,633,703,318.00
Accounts Payable 8,375,208.34
Accounts Received In Advance 14,481,896.89
Employee Compensation Payable 50,399,082.42
Taxes Payable 27,781,216.61
Interest Payable --
Dividend Payable 33,821.60
Other payables 66,442,839.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 32,144,012.48
Other Current Liabilities 15,389,114.60
Sub-Total of Current Liabilities 2,007,321,209.45
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 23,935,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 26,226,471.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 238,507,061.34
Total Liabilities 2,245,828,270.79
Paid-In Capital(Or Share Stock) 495,972,914.00
Capital Surplus 1,782,934,309.84
Surplus Reserve 53,165,313.23
LESS:Treasury Stock --
Undistributed Profits -1,184,205,590.98
Minority Stockholder's Interest 52,225,590.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,152,902,206.85
Owner's Equity(Stockholder's Equity) 1,205,127,796.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,450,956,067.66
Currency in : RMB