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Annual
Financial Year March 31 2023
Monetary Funds 944,600,092.97
Held-for-trading Financial Assets 6,898,078.21
Notes Receivable --
Accounts Receivable 976,405,349.22
Advances to Suppliers 264,055,672.30
Other Receivables 75,416,803.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,108,980,829.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 849,023,112.45
Total Current Assets 5,584,713,300.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 147,235,893.66
Investment Properties 140,531,900.00
Fixed Assetes 2,628,225,228.89
Under-construction Projects 974,726,235.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 300,662,221.51
R&D expenses --
Goodwill 169,839,404.83
Long-Term Deferred and Prepaid Expenses 19,719,697.46
Deferred Income Tax Assets 154,103,334.64
Other Non-Current Assets 67,994,612.82
Sub-Total of Non-Current Assets 4,638,641,773.45
Total Assets 10,223,355,074.30
Short-Term Loans 184,977,022.17
Trading Financial liabilities 629,880.77
Notes Payable 370,300,000.00
Accounts Payable 1,604,012,680.90
Accounts Received In Advance 199,777.98
Employee Compensation Payable 122,352,425.46
Taxes Payable 122,281,982.11
Interest Payable --
Dividend Payable --
Other payables 258,406,823.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 295,614,213.08
Sub-Total of Current Liabilities 4,320,498,464.62
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 946,806.64
Special Payable --
Estimatied Liabilities 14,384,402.33
Deferred Income Tax Liabilities 70,538,117.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 153,162,319.26
Total Liabilities 4,473,660,783.88
Paid-In Capital(Or Share Stock) 557,954,442.00
Capital Surplus 1,419,221,515.12
Surplus Reserve 256,491,520.00
LESS:Treasury Stock --
Undistributed Profits 2,508,556,980.33
Minority Stockholder's Interest 889,812,299.79
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,859,881,990.63
Owner's Equity(Stockholder's Equity) 5,749,694,290.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,223,355,074.30
Currency in : RMB