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Annual
Financial Year March 31 2023
Monetary Funds 1,270,954,320.04
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 337,667,325.69
Advances to Suppliers 116,108,228.12
Other Receivables 320,293,719.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,061,929,777.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,610,008.86
Total Current Assets 3,622,035,181.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 912,248,633.06
Under-construction Projects 24,103,752.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 139,866,787.45
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,093,919.97
Deferred Income Tax Assets 104,807,863.43
Other Non-Current Assets 56,893,438.03
Sub-Total of Non-Current Assets 1,247,824,117.00
Total Assets 4,869,859,298.46
Short-Term Loans 200,477,352.19
Trading Financial liabilities --
Notes Payable 126,939,577.83
Accounts Payable 629,637,400.70
Accounts Received In Advance --
Employee Compensation Payable 17,411,381.16
Taxes Payable 36,986,882.21
Interest Payable --
Dividend Payable --
Other payables 177,844,548.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 153,978,324.77
Other Current Liabilities 47,139,385.61
Sub-Total of Current Liabilities 1,753,471,690.33
Long-term Loans 393,400,445.10
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,614,183.77
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 535,999,247.74
Total Liabilities 2,289,470,938.07
Paid-In Capital(Or Share Stock) 518,650,649.00
Capital Surplus 1,418,141,120.25
Surplus Reserve 76,049,118.78
LESS:Treasury Stock 107,498,437.20
Undistributed Profits 390,484,571.98
Minority Stockholder's Interest 211,500,413.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,368,887,946.50
Owner's Equity(Stockholder's Equity) 2,580,388,360.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,869,859,298.46
Currency in : RMB