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Annual
Financial Year March 31 2023
Monetary Funds 299,050,069.41
Held-for-trading Financial Assets 183,543,641.09
Notes Receivable --
Accounts Receivable 873,586,185.58
Advances to Suppliers 29,490,782.88
Other Receivables 60,877,304.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,176,051,460.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 61,641,671.10
Total Current Assets 2,684,241,115.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,617,497,370.89
Investment Properties 91,991,167.32
Fixed Assetes 117,602,076.03
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,688,489.64
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 44,005,795.19
Deferred Income Tax Assets 131,248,681.70
Other Non-Current Assets 1,649,288.65
Sub-Total of Non-Current Assets 5,289,398,661.27
Total Assets 7,973,639,776.61
Short-Term Loans 909,441,651.08
Trading Financial liabilities --
Notes Payable 149,940,000.00
Accounts Payable 254,333,777.85
Accounts Received In Advance 3,483,654.96
Employee Compensation Payable 513,153,289.88
Taxes Payable 134,659,219.47
Interest Payable --
Dividend Payable --
Other payables 553,694,992.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 812,664,357.91
Other Current Liabilities 84,016,224.85
Sub-Total of Current Liabilities 4,398,353,301.03
Long-term Loans 434,585,053.98
Bonds Payable --
Long-Term Accounts Payable 80,000,000.00
Special Payable --
Estimatied Liabilities 648,420,106.24
Deferred Income Tax Liabilities 35,964,066.84
Other Non-Current Liabilities 2,148,151.12
Sub-Total of Non-Current Liabilities 1,262,521,126.39
Total Liabilities 5,660,874,427.42
Paid-In Capital(Or Share Stock) 3,919,826,352.00
Capital Surplus 1,650,205,099.12
Surplus Reserve 607,521,052.86
LESS:Treasury Stock --
Undistributed Profits -3,141,794,991.62
Minority Stockholder's Interest -685,758,980.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,998,524,330.03
Owner's Equity(Stockholder's Equity) 2,312,765,349.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,973,639,776.61
Currency in : RMB