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Annual
Financial Year March 31 2023
Monetary Funds 411,911,850.29
Held-for-trading Financial Assets 164,156,981.65
Notes Receivable --
Accounts Receivable 1,577,412,557.67
Advances to Suppliers 231,313,359.22
Other Receivables 107,244,128.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,426,435,984.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,191,782.14
Total Current Assets 3,976,200,259.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 82,655,176.18
Investment Properties 2,662,685.25
Fixed Assetes 876,104,834.35
Under-construction Projects 214,061,611.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 200,466,546.88
R&D expenses 1,654,478.70
Goodwill 71,902,285.15
Long-Term Deferred and Prepaid Expenses 26,131,673.77
Deferred Income Tax Assets 68,167,989.40
Other Non-Current Assets 64,601,110.89
Sub-Total of Non-Current Assets 1,670,333,291.11
Total Assets 5,646,533,551.05
Short-Term Loans 1,075,770,632.22
Trading Financial liabilities --
Notes Payable 321,798,556.76
Accounts Payable 275,554,433.01
Accounts Received In Advance --
Employee Compensation Payable 46,926,610.77
Taxes Payable 25,901,011.92
Interest Payable --
Dividend Payable --
Other payables 160,379,386.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,237,644.62
Other Current Liabilities 43,406,350.49
Sub-Total of Current Liabilities 2,290,747,276.99
Long-term Loans 57,111,603.08
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 93,409,076.58
Deferred Income Tax Liabilities 20,790,215.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 258,564,540.71
Total Liabilities 2,549,311,817.70
Paid-In Capital(Or Share Stock) 534,474,505.00
Capital Surplus 1,011,152,362.83
Surplus Reserve 199,518,438.03
LESS:Treasury Stock 71,862,351.95
Undistributed Profits 1,339,369,682.51
Minority Stockholder's Interest 43,795,967.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,053,425,766.15
Owner's Equity(Stockholder's Equity) 3,097,221,733.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,646,533,551.05
Currency in : RMB