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Annual
Financial Year March 31 2023
Monetary Funds 503,246,964.79
Held-for-trading Financial Assets 262,837,813.30
Notes Receivable 459,204,125.26
Accounts Receivable 1,936,539,654.76
Advances to Suppliers 66,661,078.34
Other Receivables 14,087,107.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,715,048,294.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 466,379,891.54
Total Current Assets 5,941,617,766.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 229,648,097.11
Investment Properties 43,777,952.20
Fixed Assetes 2,115,525,407.39
Under-construction Projects 77,640,787.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 357,026,790.04
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 10,494,981.82
Other Non-Current Assets 40,812,786.67
Sub-Total of Non-Current Assets 2,938,053,210.50
Total Assets 8,879,670,977.28
Short-Term Loans 31,278,794.04
Trading Financial liabilities --
Notes Payable --
Accounts Payable 390,344,060.87
Accounts Received In Advance --
Employee Compensation Payable 359,645,042.11
Taxes Payable 72,345,201.35
Interest Payable --
Dividend Payable --
Other payables 65,297,772.24
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,261,033.51
Other Current Liabilities 10,597,573.35
Sub-Total of Current Liabilities 1,043,204,062.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 65,845,002.95
Deferred Income Tax Liabilities 56,970,450.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 158,246,295.73
Total Liabilities 1,201,450,357.98
Paid-In Capital(Or Share Stock) 800,000,000.00
Capital Surplus 542,216,971.86
Surplus Reserve 400,000,000.00
LESS:Treasury Stock 99,794,137.85
Undistributed Profits 5,934,844,573.36
Minority Stockholder's Interest 5,896,214.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,672,324,404.65
Owner's Equity(Stockholder's Equity) 7,678,220,619.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,879,670,977.28
Currency in : RMB