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Annual
Financial Year March 31 2023
Monetary Funds 980,139,458.01
Held-for-trading Financial Assets --
Notes Receivable 9,151,858.00
Accounts Receivable 548,416,147.54
Advances to Suppliers 154,288,871.49
Other Receivables 80,816,608.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,462,253,388.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,085,734.98
Total Current Assets 4,402,406,363.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 9,035,855.66
Investment Properties 8,020,954.96
Fixed Assetes 788,301,910.86
Under-construction Projects 330,801,644.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 412,469,242.62
R&D expenses --
Goodwill 206,680,494.59
Long-Term Deferred and Prepaid Expenses 6,487,756.91
Deferred Income Tax Assets 17,887,217.54
Other Non-Current Assets 33,418,961.95
Sub-Total of Non-Current Assets 2,181,668,233.05
Total Assets 6,584,074,596.89
Short-Term Loans 437,263,210.54
Trading Financial liabilities 53,067.50
Notes Payable 336,967,454.95
Accounts Payable 463,829,127.49
Accounts Received In Advance --
Employee Compensation Payable 45,662,340.60
Taxes Payable 26,267,748.02
Interest Payable --
Dividend Payable --
Other payables 37,516,269.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 19,824,084.16
Other Current Liabilities 66,042,271.59
Sub-Total of Current Liabilities 2,555,352,371.01
Long-term Loans 769,448,388.64
Bonds Payable 471,214,971.33
Long-Term Accounts Payable 7,362,506.91
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,772,794.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,312,135,767.01
Total Liabilities 3,867,488,138.02
Paid-In Capital(Or Share Stock) 488,164,280.00
Capital Surplus 922,588,373.06
Surplus Reserve 122,951,212.08
LESS:Treasury Stock 56,728,478.98
Undistributed Profits 995,086,089.92
Minority Stockholder's Interest 96,550,447.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,620,036,011.30
Owner's Equity(Stockholder's Equity) 2,716,586,458.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,584,074,596.89
Currency in : RMB