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Annual
Financial Year March 31 2023
Monetary Funds 1,820,572,128.55
Held-for-trading Financial Assets --
Notes Receivable 314,568,097.52
Accounts Receivable 2,379,318,003.32
Advances to Suppliers 160,689,534.93
Other Receivables 13,344,317.54
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,237,248,865.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,797,493.68
Total Current Assets 5,936,538,441.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 100,725,764.01
Investment Properties 261,049,473.00
Fixed Assetes 1,064,070,013.24
Under-construction Projects 167,663,006.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 468,280,179.35
R&D expenses 23,162,694.26
Goodwill --
Long-Term Deferred and Prepaid Expenses 26,396,202.93
Deferred Income Tax Assets 14,278,904.36
Other Non-Current Assets 80,688,451.36
Sub-Total of Non-Current Assets 2,280,560,934.95
Total Assets 8,217,099,376.07
Short-Term Loans 3,000,000.00
Trading Financial liabilities --
Notes Payable 61,397,525.57
Accounts Payable 1,310,605,746.59
Accounts Received In Advance 46,757,570.20
Employee Compensation Payable 21,458,588.44
Taxes Payable 49,966,636.66
Interest Payable --
Dividend Payable 1,222,948.11
Other payables 68,588,799.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 36,952,554.74
Other Current Liabilities 64,114,978.11
Sub-Total of Current Liabilities 1,973,313,100.51
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable -8,620,988.21
Special Payable --
Estimatied Liabilities 88,748.80
Deferred Income Tax Liabilities 8,502,511.29
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 272,910,767.54
Total Liabilities 2,246,223,868.05
Paid-In Capital(Or Share Stock) 1,680,185,294.11
Capital Surplus 1,464,575,104.26
Surplus Reserve 1,068,270,384.74
LESS:Treasury Stock --
Undistributed Profits 1,547,863,555.62
Minority Stockholder's Interest 200,558,722.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,770,316,785.40
Owner's Equity(Stockholder's Equity) 5,970,875,508.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,217,099,376.07
Currency in : RMB