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Annual
Financial Year March 31 2023
Monetary Funds 478,088,733.54
Held-for-trading Financial Assets 382,159,519.82
Notes Receivable 354,052,557.03
Accounts Receivable 2,433,378,476.25
Advances to Suppliers 142,322,595.39
Other Receivables 62,885,226.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,161,888,592.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,340,737.95
Total Current Assets 5,776,724,647.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 85,827,745.01
Investment Properties 643,787.35
Fixed Assetes 978,747,192.84
Under-construction Projects 154,649,778.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 542,953,641.03
R&D expenses --
Goodwill 7,123,015.11
Long-Term Deferred and Prepaid Expenses 12,766,330.40
Deferred Income Tax Assets 72,067,871.38
Other Non-Current Assets 56,911,198.98
Sub-Total of Non-Current Assets 1,943,508,335.17
Total Assets 7,720,232,982.78
Short-Term Loans 56,729,024.84
Trading Financial liabilities --
Notes Payable 1,202,414,868.34
Accounts Payable 943,328,988.80
Accounts Received In Advance --
Employee Compensation Payable 40,761,533.38
Taxes Payable 68,873,187.24
Interest Payable 200,529.65
Dividend Payable 44,000.00
Other payables 58,338,532.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,018,343.92
Other Current Liabilities 135,274,186.76
Sub-Total of Current Liabilities 2,602,740,453.40
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 23,231,470.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 68,795,322.46
Total Liabilities 2,671,535,775.86
Paid-In Capital(Or Share Stock) 1,190,490,839.00
Capital Surplus 1,002,286,197.01
Surplus Reserve 225,674,624.47
LESS:Treasury Stock --
Undistributed Profits 2,542,403,819.57
Minority Stockholder's Interest 85,927,911.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,962,769,295.57
Owner's Equity(Stockholder's Equity) 5,048,697,206.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,720,232,982.78
Currency in : RMB