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Annual
Financial Year March 31 2023
Monetary Funds 316,289,125.29
Held-for-trading Financial Assets 668,094,742.20
Notes Receivable --
Accounts Receivable 681,412,198.04
Advances to Suppliers 21,263,600.89
Other Receivables 12,570,623.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,601,680,365.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 59,509,060.58
Total Current Assets 3,396,599,931.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 55,697,721.96
Fixed Assetes 3,198,457,177.06
Under-construction Projects 687,582,240.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 228,821,568.40
R&D expenses 23,365,290.57
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 38,152,121.18
Other Non-Current Assets 64,287,352.68
Sub-Total of Non-Current Assets 4,332,595,517.43
Total Assets 7,729,195,449.14
Short-Term Loans 960,374,581.93
Trading Financial liabilities --
Notes Payable 450,030,000.00
Accounts Payable 535,068,210.42
Accounts Received In Advance --
Employee Compensation Payable 23,422,468.75
Taxes Payable 12,865,245.17
Interest Payable --
Dividend Payable --
Other payables 4,888,301.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 37,285,009.05
Other Current Liabilities 1,309,907.37
Sub-Total of Current Liabilities 2,046,010,444.85
Long-term Loans 862,672,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,266,999.56
Other Non-Current Liabilities 70,000,000.00
Sub-Total of Non-Current Liabilities 941,403,851.23
Total Liabilities 2,987,414,296.08
Paid-In Capital(Or Share Stock) 649,592,550.00
Capital Surplus 2,142,300,661.83
Surplus Reserve 249,434,839.20
LESS:Treasury Stock --
Undistributed Profits 1,686,674,887.30
Minority Stockholder's Interest 13,027,373.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,728,753,779.80
Owner's Equity(Stockholder's Equity) 4,741,781,153.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,729,195,449.14
Currency in : RMB