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Annual
Financial Year March 31 2023
Monetary Funds 660,019,258.49
Held-for-trading Financial Assets 19,594,088.62
Notes Receivable 7,918,210.28
Accounts Receivable 958,461,131.40
Advances to Suppliers 61,245,755.84
Other Receivables 19,755,990.61
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,662,604,537.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 73,448,983.94
Total Current Assets 3,541,928,303.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 908,121.33
Long-term Equity Investment 4,323,145.07
Investment Properties 44,888,806.72
Fixed Assetes 546,863,367.33
Under-construction Projects 145,936,123.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 75,111,754.11
R&D expenses --
Goodwill 364,910,592.73
Long-Term Deferred and Prepaid Expenses 1,635,625.69
Deferred Income Tax Assets 31,757,967.27
Other Non-Current Assets 73,442,697.26
Sub-Total of Non-Current Assets 1,303,423,113.14
Total Assets 4,845,351,416.72
Short-Term Loans 654,224,836.44
Trading Financial liabilities --
Notes Payable 360,820,281.80
Accounts Payable 644,984,234.03
Accounts Received In Advance --
Employee Compensation Payable 149,915,705.15
Taxes Payable 56,028,353.54
Interest Payable --
Dividend Payable --
Other payables 143,580,387.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 89,059,408.49
Other Current Liabilities 49,850,725.62
Sub-Total of Current Liabilities 2,766,557,149.17
Long-term Loans 234,457,455.56
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,066,708.73
Deferred Income Tax Liabilities 2,460,698.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 245,852,478.53
Total Liabilities 3,012,409,627.70
Paid-In Capital(Or Share Stock) 190,734,648.00
Capital Surplus 841,613,032.17
Surplus Reserve 89,299,582.51
LESS:Treasury Stock 85,002,020.00
Undistributed Profits 743,072,072.99
Minority Stockholder's Interest 69,484,499.27
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,763,457,289.75
Owner's Equity(Stockholder's Equity) 1,832,941,789.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,845,351,416.72
Currency in : RMB