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Annual
Financial Year March 31 2023
Monetary Funds 2,449,474,790.88
Held-for-trading Financial Assets --
Notes Receivable 47,429,329.62
Accounts Receivable 705,309,585.41
Advances to Suppliers 182,134,986.71
Other Receivables 34,910,275.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,653,575,715.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 121,103,908.48
Total Current Assets 6,349,923,577.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,514,009,932.25
Under-construction Projects 285,829,790.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 288,596,140.44
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 138,981,920.75
Other Non-Current Assets 166,289,313.48
Sub-Total of Non-Current Assets 2,396,451,391.27
Total Assets 8,746,374,969.15
Short-Term Loans 500,000,000.00
Trading Financial liabilities --
Notes Payable 50,000,000.00
Accounts Payable 654,624,155.44
Accounts Received In Advance --
Employee Compensation Payable 225,969,974.91
Taxes Payable 25,001,808.39
Interest Payable --
Dividend Payable --
Other payables 169,167,351.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 773,083.88
Other Current Liabilities 580,455,402.90
Sub-Total of Current Liabilities 4,410,601,372.92
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 35,682,681.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 91,476,513.68
Total Liabilities 4,502,077,886.60
Paid-In Capital(Or Share Stock) 576,682,400.00
Capital Surplus 1,377,216,904.01
Surplus Reserve 260,520,480.71
LESS:Treasury Stock 157,639,735.76
Undistributed Profits 2,147,287,986.92
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,244,297,082.55
Owner's Equity(Stockholder's Equity) 4,244,297,082.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,746,374,969.15
Currency in : RMB