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Annual
Financial Year March 31 2023
Monetary Funds 496,087,473.36
Held-for-trading Financial Assets 22,521,820.54
Notes Receivable --
Accounts Receivable 1,374,858,649.35
Advances to Suppliers 101,691,789.31
Other Receivables 103,617,426.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,737,676,411.47
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 45,648,685.70
Total Current Assets 3,882,102,255.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 77,122,074.51
Investment Properties 36,393,849.21
Fixed Assetes 2,453,761,592.82
Under-construction Projects 171,397,053.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 175,594,148.60
R&D expenses --
Goodwill 287,621,431.58
Long-Term Deferred and Prepaid Expenses 251,462,285.85
Deferred Income Tax Assets 542,425,315.39
Other Non-Current Assets 26,063,349.80
Sub-Total of Non-Current Assets 5,304,156,848.83
Total Assets 9,186,259,104.62
Short-Term Loans 1,650,340,583.95
Trading Financial liabilities 2,945,700.00
Notes Payable 10,000,000.00
Accounts Payable 1,258,543,750.26
Accounts Received In Advance --
Employee Compensation Payable 87,413,955.92
Taxes Payable 62,395,584.21
Interest Payable --
Dividend Payable --
Other payables 205,662,701.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 533,139,556.97
Other Current Liabilities 5,127,703.82
Sub-Total of Current Liabilities 3,918,728,736.65
Long-term Loans 405,616,689.99
Bonds Payable --
Long-Term Accounts Payable 64,989,669.08
Special Payable --
Estimatied Liabilities 118,702,442.39
Deferred Income Tax Liabilities 374,482,512.27
Other Non-Current Liabilities 2,061,510.00
Sub-Total of Non-Current Liabilities 2,182,881,575.33
Total Liabilities 6,101,610,311.98
Paid-In Capital(Or Share Stock) 485,299,039.00
Capital Surplus 1,790,715,439.87
Surplus Reserve 176,137,450.19
LESS:Treasury Stock --
Undistributed Profits 725,365,838.27
Minority Stockholder's Interest 80,592,123.47
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,004,056,669.17
Owner's Equity(Stockholder's Equity) 3,084,648,792.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,186,259,104.62
Currency in : RMB