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Annual
Financial Year March 31 2023
Monetary Funds 736,098,875.88
Held-for-trading Financial Assets --
Notes Receivable 10,644,207.27
Accounts Receivable 901,698,778.63
Advances to Suppliers 24,213,743.23
Other Receivables 12,150,258.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 750,055,576.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 4,688,835.41
Other Current Assets 5,411,799.79
Total Current Assets 2,847,340,921.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 5,874,608.75
Long-term Equity Investment 51,530,906.24
Investment Properties 10,259,990.75
Fixed Assetes 1,022,014,490.25
Under-construction Projects 337,715,841.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 239,094,961.10
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,938,103.11
Deferred Income Tax Assets 61,379,731.50
Other Non-Current Assets 47,082,177.67
Sub-Total of Non-Current Assets 1,864,670,179.38
Total Assets 4,712,011,100.90
Short-Term Loans 414,617,818.91
Trading Financial liabilities --
Notes Payable 454,167,061.29
Accounts Payable 1,119,553,878.73
Accounts Received In Advance --
Employee Compensation Payable 64,841,617.74
Taxes Payable 35,851,042.92
Interest Payable --
Dividend Payable --
Other payables 90,112,315.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 91,803,468.20
Other Current Liabilities 9,195,422.61
Sub-Total of Current Liabilities 2,334,586,578.81
Long-term Loans 113,395,471.53
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 32,798,325.24
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 336,439,881.52
Total Liabilities 2,671,026,460.33
Paid-In Capital(Or Share Stock) 479,646,926.00
Capital Surplus 795,019,281.33
Surplus Reserve 98,411,896.42
LESS:Treasury Stock --
Undistributed Profits 589,083,522.33
Minority Stockholder's Interest 77,048,424.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,963,936,216.06
Owner's Equity(Stockholder's Equity) 2,040,984,640.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,712,011,100.90
Currency in : RMB