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Annual
Financial Year March 31 2023
Monetary Funds 572,080,998.63
Held-for-trading Financial Assets --
Notes Receivable 66,806,622.54
Accounts Receivable 2,158,714,630.22
Advances to Suppliers 284,526,081.56
Other Receivables 151,539,432.59
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,241,837,553.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 114,924,986.47
Total Current Assets 4,812,238,157.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 35,339,790.76
Investment Properties 14,328,622.02
Fixed Assetes 2,941,674,829.35
Under-construction Projects 303,126,847.75
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 614,810,939.53
R&D expenses 28,625,355.12
Goodwill 678,973,114.12
Long-Term Deferred and Prepaid Expenses 39,963,203.84
Deferred Income Tax Assets 134,765,273.45
Other Non-Current Assets 92,141,416.89
Sub-Total of Non-Current Assets 5,688,022,578.95
Total Assets 10,500,260,736.37
Short-Term Loans 395,753,968.81
Trading Financial liabilities --
Notes Payable 1,202,805,780.97
Accounts Payable 1,713,791,491.00
Accounts Received In Advance --
Employee Compensation Payable 100,778,238.28
Taxes Payable 54,071,934.46
Interest Payable --
Dividend Payable --
Other payables 90,978,855.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 203,008,302.68
Other Current Liabilities 53,142,960.19
Sub-Total of Current Liabilities 4,204,369,354.58
Long-term Loans 1,372,259,980.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 19,415,639.93
Deferred Income Tax Liabilities 13,522,738.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,233,011,974.47
Total Liabilities 6,437,381,329.05
Paid-In Capital(Or Share Stock) 461,567,391.00
Capital Surplus 1,755,432,934.97
Surplus Reserve 234,117,609.92
LESS:Treasury Stock --
Undistributed Profits 1,401,172,685.72
Minority Stockholder's Interest 209,764,135.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,853,115,271.58
Owner's Equity(Stockholder's Equity) 4,062,879,407.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,500,260,736.37
Currency in : RMB