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Annual
Financial Year March 31 2023
Monetary Funds 498,260,114.89
Held-for-trading Financial Assets 651,727,427.40
Notes Receivable 145,091,347.71
Accounts Receivable 1,643,551,586.28
Advances to Suppliers 177,986,255.86
Other Receivables 36,178,092.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,304,263,051.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 63,175,806.31
Total Current Assets 7,183,222,708.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 871,490,769.24
Under-construction Projects 699,912,621.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 187,635,369.63
R&D expenses 13,685,744.57
Goodwill 5,454,268.07
Long-Term Deferred and Prepaid Expenses 149,225,907.40
Deferred Income Tax Assets 75,756,175.88
Other Non-Current Assets 352,605,561.05
Sub-Total of Non-Current Assets 2,626,660,382.72
Total Assets 9,809,883,091.06
Short-Term Loans 100,088,888.89
Trading Financial liabilities --
Notes Payable 1,026,996,765.71
Accounts Payable 1,753,847,034.34
Accounts Received In Advance --
Employee Compensation Payable 114,335,813.71
Taxes Payable 10,586,376.03
Interest Payable --
Dividend Payable --
Other payables 65,473,125.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year 274,982,515.91
Other Current Liabilities 122,992,990.90
Sub-Total of Current Liabilities 5,421,324,918.43
Long-term Loans 862,001,171.43
Bonds Payable 774,414,233.27
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,000,381.35
Other Non-Current Liabilities 4,049,604.00
Sub-Total of Non-Current Liabilities 1,834,886,632.73
Total Liabilities 7,256,211,551.16
Paid-In Capital(Or Share Stock) 88,304,362.00
Capital Surplus 1,611,875,411.80
Surplus Reserve 44,000,000.00
LESS:Treasury Stock --
Undistributed Profits 612,174,613.43
Minority Stockholder's Interest 1,233,214.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,552,438,325.49
Owner's Equity(Stockholder's Equity) 2,553,671,539.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,809,883,091.06
Currency in : RMB