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Annual
Financial Year March 31 2023
Monetary Funds 931,826,727.73
Held-for-trading Financial Assets 42,165,976.97
Notes Receivable --
Accounts Receivable 1,435,469,996.71
Advances to Suppliers 272,932,575.05
Other Receivables 88,199,073.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,328,675,940.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 55,513,460.94
Total Current Assets 6,941,174,487.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 11,090,900.25
Investment Properties --
Fixed Assetes 544,618,344.74
Under-construction Projects 23,187,543.47
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 187,974,349.63
R&D expenses --
Goodwill 634,730,900.13
Long-Term Deferred and Prepaid Expenses 17,353,670.16
Deferred Income Tax Assets 68,635,700.23
Other Non-Current Assets 1,271,438.91
Sub-Total of Non-Current Assets 1,862,546,049.11
Total Assets 8,803,720,536.14
Short-Term Loans 334,344,837.72
Trading Financial liabilities --
Notes Payable 722,695,805.48
Accounts Payable 1,650,576,507.42
Accounts Received In Advance --
Employee Compensation Payable 172,432,932.59
Taxes Payable 113,342,779.30
Interest Payable --
Dividend Payable --
Other payables 39,267,135.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 27,746,293.20
Other Current Liabilities 44,115,959.67
Sub-Total of Current Liabilities 5,550,634,379.81
Long-term Loans 552,521,663.76
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 28,640,272.02
Deferred Income Tax Liabilities 19,062,467.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 782,192,431.80
Total Liabilities 6,332,826,811.61
Paid-In Capital(Or Share Stock) 267,184,734.00
Capital Surplus 686,953,377.82
Surplus Reserve 133,505,063.11
LESS:Treasury Stock 169,600,445.27
Undistributed Profits 1,531,888,005.83
Minority Stockholder's Interest 19,315,915.49
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,451,577,809.04
Owner's Equity(Stockholder's Equity) 2,470,893,724.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,803,720,536.14
Currency in : RMB