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Annual
Financial Year March 31 2023
Monetary Funds 684,222,912.07
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,228,930,039.80
Advances to Suppliers 24,206,031.32
Other Receivables 10,563,660.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,706,297,723.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 43,218,016.75
Total Current Assets 4,472,653,793.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,636,597,465.35
Under-construction Projects 93,315,857.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 172,724,786.44
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 35,931,360.00
Other Non-Current Assets 28,444,972.05
Sub-Total of Non-Current Assets 1,979,811,917.18
Total Assets 6,452,465,711.04
Short-Term Loans 1,189,896,194.45
Trading Financial liabilities 2,687,000.00
Notes Payable 114,357,394.37
Accounts Payable 210,781,221.01
Accounts Received In Advance --
Employee Compensation Payable 38,095,808.69
Taxes Payable 48,531,621.32
Interest Payable --
Dividend Payable --
Other payables 1,516,638.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 436,499,338.32
Other Current Liabilities 1,954,797.53
Sub-Total of Current Liabilities 2,070,336,046.91
Long-term Loans 308,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 604,465.41
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 480,771,513.49
Total Liabilities 2,551,107,560.40
Paid-In Capital(Or Share Stock) 998,530,600.00
Capital Surplus 819,842,123.83
Surplus Reserve 152,081,637.87
LESS:Treasury Stock --
Undistributed Profits 1,858,210,550.17
Minority Stockholder's Interest 37,190.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,901,320,960.08
Owner's Equity(Stockholder's Equity) 3,901,358,150.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,452,465,711.04
Currency in : RMB