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Annual
Financial Year March 31 2023
Monetary Funds 477,014,480.12
Held-for-trading Financial Assets 1,225,825.66
Notes Receivable 1,755,000.00
Accounts Receivable 1,093,986,284.81
Advances to Suppliers 31,570,397.19
Other Receivables 8,424,354.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,968,091,954.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 87,504,387.89
Total Current Assets 3,759,164,991.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 59,911,624.72
Fixed Assetes 1,086,573,514.53
Under-construction Projects 201,488,789.93
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 294,914,270.60
R&D expenses --
Goodwill 372,987,552.49
Long-Term Deferred and Prepaid Expenses 386,863.40
Deferred Income Tax Assets 191,337,957.55
Other Non-Current Assets 18,693,130.47
Sub-Total of Non-Current Assets 2,238,248,107.26
Total Assets 5,997,413,098.61
Short-Term Loans 450,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 614,942,079.64
Accounts Received In Advance --
Employee Compensation Payable 166,616,649.97
Taxes Payable 73,908,054.66
Interest Payable --
Dividend Payable --
Other payables 44,781,167.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,773,094.24
Other Current Liabilities 402,482.86
Sub-Total of Current Liabilities 1,356,521,935.41
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 54,633,752.84
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 241,554,487.37
Total Liabilities 1,598,076,422.78
Paid-In Capital(Or Share Stock) 941,740,157.00
Capital Surplus 381,312,282.19
Surplus Reserve 375,823,827.76
LESS:Treasury Stock --
Undistributed Profits 2,689,061,226.46
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,399,336,675.83
Owner's Equity(Stockholder's Equity) 4,399,336,675.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,997,413,098.61
Currency in : RMB