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Annual
Financial Year March 31 2023
Monetary Funds 253,260,502.48
Held-for-trading Financial Assets 30,701,845.49
Notes Receivable 239,718,091.18
Accounts Receivable 726,197,112.31
Advances to Suppliers 27,638,573.87
Other Receivables 8,832,932.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,176,564,626.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,759,193.61
Total Current Assets 2,505,398,968.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,211,519.74
Investment Properties --
Fixed Assetes 1,780,452,147.06
Under-construction Projects 1,268,598.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 252,086,333.62
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 34,338,045.76
Deferred Income Tax Assets 39,498,775.83
Other Non-Current Assets 35,327,058.78
Sub-Total of Non-Current Assets 3,393,451,516.15
Total Assets 5,898,850,484.26
Short-Term Loans 233,190,727.05
Trading Financial liabilities 5,475,621.75
Notes Payable 174,569,653.97
Accounts Payable 515,355,392.38
Accounts Received In Advance --
Employee Compensation Payable 103,857,510.13
Taxes Payable 24,892,230.58
Interest Payable --
Dividend Payable --
Other payables 172,850,058.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,039,860.43
Other Current Liabilities 56,894,820.40
Sub-Total of Current Liabilities 1,378,078,453.86
Long-term Loans 267,895,844.44
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,444,003.33
Deferred Income Tax Liabilities 51,401,317.12
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 440,872,596.21
Total Liabilities 1,818,951,050.06
Paid-In Capital(Or Share Stock) 383,486,298.00
Capital Surplus 989,402,040.24
Surplus Reserve 141,453,034.90
LESS:Treasury Stock --
Undistributed Profits 2,374,497,373.53
Minority Stockholder's Interest 189,344,173.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,890,555,260.37
Owner's Equity(Stockholder's Equity) 4,079,899,434.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,898,850,484.26
Currency in : RMB