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Annual
Financial Year March 31 2023
Monetary Funds 477,663,316.35
Held-for-trading Financial Assets --
Notes Receivable 179,871,386.43
Accounts Receivable 1,375,259,515.49
Advances to Suppliers 58,084,179.44
Other Receivables 56,690,727.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,082,899,614.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 3,457,905,782.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 907,118,386.01
Under-construction Projects 66,502,589.21
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 253,531,557.53
R&D expenses --
Goodwill 2,616,529.92
Long-Term Deferred and Prepaid Expenses 1,261,145.62
Deferred Income Tax Assets 19,841,544.32
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,259,873,814.06
Total Assets 4,717,779,596.59
Short-Term Loans 871,681,100.00
Trading Financial liabilities --
Notes Payable 576,334,716.98
Accounts Payable 1,090,279,306.20
Accounts Received In Advance --
Employee Compensation Payable 8,334,214.11
Taxes Payable 7,373,644.71
Interest Payable --
Dividend Payable 129,174,437.01
Other payables 193,077,366.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 26,788,127.94
Other Current Liabilities 45,750,804.24
Sub-Total of Current Liabilities 2,926,136,408.40
Long-term Loans 505,752,300.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,656,396.11
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 564,300,620.66
Total Liabilities 3,490,437,029.06
Paid-In Capital(Or Share Stock) 231,000,000.00
Capital Surplus 172,867,187.30
Surplus Reserve 24,559,086.74
LESS:Treasury Stock --
Undistributed Profits 196,893,554.33
Minority Stockholder's Interest 601,054,099.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 626,288,468.29
Owner's Equity(Stockholder's Equity) 1,227,342,567.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,717,779,596.59
Currency in : RMB