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Annual
Financial Year March 31 2023
Monetary Funds 523,645,821.94
Held-for-trading Financial Assets 898,457,816.44
Notes Receivable --
Accounts Receivable 713,498,542.50
Advances to Suppliers 597,001,230.90
Other Receivables 129,469,822.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,232,001,593.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 400,279,682.75
Total Current Assets 5,570,605,109.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 29,866,143.29
Investment Properties --
Fixed Assetes 48,424,248.60
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,641,064.40
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,423,096.91
Deferred Income Tax Assets 45,446,616.80
Other Non-Current Assets --
Sub-Total of Non-Current Assets 283,895,995.63
Total Assets 5,854,501,104.92
Short-Term Loans 300,276,833.34
Trading Financial liabilities --
Notes Payable 906,454,288.73
Accounts Payable 1,966,985,793.48
Accounts Received In Advance --
Employee Compensation Payable 18,666,338.70
Taxes Payable 105,376,114.75
Interest Payable --
Dividend Payable --
Other payables 54,307,287.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,902,230.22
Other Current Liabilities 7,433,472.82
Sub-Total of Current Liabilities 4,175,247,607.81
Long-term Loans 100,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,861,378.00
Deferred Income Tax Liabilities 16,488,884.41
Other Non-Current Liabilities 420,002.77
Sub-Total of Non-Current Liabilities 135,593,237.95
Total Liabilities 4,310,840,845.76
Paid-In Capital(Or Share Stock) 192,000,096.00
Capital Surplus 315,019,493.94
Surplus Reserve 99,652,800.95
LESS:Treasury Stock --
Undistributed Profits 745,240,662.86
Minority Stockholder's Interest 158,845,616.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,384,814,642.79
Owner's Equity(Stockholder's Equity) 1,543,660,259.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,854,501,104.92
Currency in : RMB