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Annual
Financial Year March 31 2023
Monetary Funds 1,254,690,747.06
Held-for-trading Financial Assets 5,230,000.00
Notes Receivable 17,703,653.19
Accounts Receivable 1,849,817,896.33
Advances to Suppliers 99,305,613.48
Other Receivables 21,346,406.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,924,664,493.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,074,294.92
Total Current Assets 6,327,884,233.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 75,228,081.43
Investment Properties --
Fixed Assetes 874,624,821.99
Under-construction Projects 15,039,823.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 90,085,364.32
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 18,108,704.41
Deferred Income Tax Assets 44,144,445.23
Other Non-Current Assets 26,822,849.39
Sub-Total of Non-Current Assets 1,246,298,161.82
Total Assets 7,574,182,395.21
Short-Term Loans 590,383,197.36
Trading Financial liabilities --
Notes Payable 573,344,455.98
Accounts Payable 1,164,400,660.74
Accounts Received In Advance --
Employee Compensation Payable 76,150,420.68
Taxes Payable 107,606,004.34
Interest Payable --
Dividend Payable --
Other payables 16,273,936.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 202,227,236.87
Other Current Liabilities 33,153,503.17
Sub-Total of Current Liabilities 3,055,309,497.86
Long-term Loans 631,177,525.03
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,932,142.26
Deferred Income Tax Liabilities 4,976,987.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 681,214,952.33
Total Liabilities 3,736,524,450.19
Paid-In Capital(Or Share Stock) 444,305,790.00
Capital Surplus 1,825,827,043.70
Surplus Reserve 132,344,707.21
LESS:Treasury Stock --
Undistributed Profits 1,448,566,100.45
Minority Stockholder's Interest 24,685,634.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,812,972,310.98
Owner's Equity(Stockholder's Equity) 3,837,657,945.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,574,182,395.21
Currency in : RMB