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Annual
Financial Year March 31 2023
Monetary Funds 424,878,906.65
Held-for-trading Financial Assets 2,705,003.95
Notes Receivable 8,786,068.51
Accounts Receivable 1,357,318,085.17
Advances to Suppliers 154,571,022.40
Other Receivables 45,872,223.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,701,330,185.01
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 85,651,239.77
Total Current Assets 3,790,582,939.90
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,117,918,726.04
Under-construction Projects 268,311,358.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 75,867,716.98
R&D expenses --
Goodwill 27,135,800.27
Long-Term Deferred and Prepaid Expenses 53,772,044.85
Deferred Income Tax Assets 7,319,170.88
Other Non-Current Assets 45,932,134.33
Sub-Total of Non-Current Assets 1,606,488,893.56
Total Assets 5,397,071,833.46
Short-Term Loans 100,109,408.64
Trading Financial liabilities --
Notes Payable 745,448,558.34
Accounts Payable 373,390,465.34
Accounts Received In Advance --
Employee Compensation Payable 214,431,783.44
Taxes Payable 26,551,349.19
Interest Payable --
Dividend Payable --
Other payables 11,450,658.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,943,619.39
Other Current Liabilities 5,885,684.96
Sub-Total of Current Liabilities 1,589,272,730.48
Long-term Loans 511,500,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 26,100,835.80
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 542,174,398.57
Total Liabilities 2,131,447,129.05
Paid-In Capital(Or Share Stock) 652,190,511.00
Capital Surplus 975,551,573.85
Surplus Reserve 270,033,022.31
LESS:Treasury Stock --
Undistributed Profits 1,367,849,597.25
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,265,624,704.41
Owner's Equity(Stockholder's Equity) 3,265,624,704.41
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,397,071,833.46
Currency in : RMB