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Annual
Financial Year March 31 2023
Monetary Funds 730,875,167.57
Held-for-trading Financial Assets 101,243.30
Notes Receivable 1,091,436,233.18
Accounts Receivable 2,215,041,044.75
Advances to Suppliers 99,403,601.92
Other Receivables 66,737,417.11
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,133,160,329.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 85,965,918.08
Total Current Assets 7,902,579,212.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 12,532,787.29
Fixed Assetes 3,467,963,112.69
Under-construction Projects 252,113,503.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 478,443,113.27
R&D expenses 736,170.96
Goodwill --
Long-Term Deferred and Prepaid Expenses 18,428,426.25
Deferred Income Tax Assets 105,408,093.14
Other Non-Current Assets 195,415,560.25
Sub-Total of Non-Current Assets 4,638,061,043.00
Total Assets 12,540,640,255.83
Short-Term Loans 929,788,645.97
Trading Financial liabilities 4,871,308.54
Notes Payable 96,508,764.12
Accounts Payable 1,264,916,203.25
Accounts Received In Advance --
Employee Compensation Payable 112,837,433.95
Taxes Payable 53,034,788.69
Interest Payable 2,448,943.07
Dividend Payable 755,034.53
Other payables 208,514,012.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 515,618,951.63
Other Current Liabilities 939,231,973.85
Sub-Total of Current Liabilities 4,361,573,922.71
Long-term Loans 1,445,042,888.89
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 44,751,590.13
Other Non-Current Liabilities 3,046,309.43
Sub-Total of Non-Current Liabilities 1,925,964,915.71
Total Liabilities 6,287,538,838.42
Paid-In Capital(Or Share Stock) 1,075,526,842.00
Capital Surplus 3,530,556,287.94
Surplus Reserve 67,116,750.17
LESS:Treasury Stock --
Undistributed Profits 922,667,613.97
Minority Stockholder's Interest 756,687,374.29
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,496,414,043.12
Owner's Equity(Stockholder's Equity) 6,253,101,417.41
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,540,640,255.83
Currency in : RMB