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Annual
Financial Year March 31 2023
Monetary Funds 564,585,207.38
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 657,454,669.16
Advances to Suppliers 329,331,534.11
Other Receivables 577,214,167.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,494,337,379.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 268,001,252.24
Total Current Assets 4,102,036,326.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 273,291,782.56
Investment Properties 280,892,348.80
Fixed Assetes 2,561,937,066.12
Under-construction Projects 327,188,735.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 464,194,480.42
R&D expenses --
Goodwill 81,273,451.58
Long-Term Deferred and Prepaid Expenses 7,019,563.56
Deferred Income Tax Assets 27,242,972.36
Other Non-Current Assets 4,452,419.97
Sub-Total of Non-Current Assets 4,077,425,784.07
Total Assets 8,179,462,110.94
Short-Term Loans 1,333,025,794.83
Trading Financial liabilities --
Notes Payable 487,557,011.00
Accounts Payable 545,205,229.14
Accounts Received In Advance 2,000,418.04
Employee Compensation Payable 14,153,454.51
Taxes Payable 24,438,298.60
Interest Payable --
Dividend Payable --
Other payables 243,387,881.57
Due to Related Companies --
Non-Current Liabilities Due Within One Year 270,232,938.98
Other Current Liabilities 13,680,300.29
Sub-Total of Current Liabilities 3,110,519,798.42
Long-term Loans 1,143,954,916.38
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 31,235,943.22
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,305,970,071.84
Total Liabilities 4,416,489,870.26
Paid-In Capital(Or Share Stock) 470,401,000.00
Capital Surplus 1,439,497,814.10
Surplus Reserve 147,069,557.17
LESS:Treasury Stock 149,509,678.65
Undistributed Profits 1,761,982,550.75
Minority Stockholder's Interest 120,575,789.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,642,396,451.57
Owner's Equity(Stockholder's Equity) 3,762,972,240.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,179,462,110.94
Currency in : RMB