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Annual
Financial Year March 31 2023
Monetary Funds 551,049,791.23
Held-for-trading Financial Assets 20,576,066.89
Notes Receivable 11,460,989.05
Accounts Receivable 1,007,423,147.46
Advances to Suppliers 176,315,876.01
Other Receivables 57,973,955.88
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,161,613,490.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 77,046,855.38
Total Current Assets 3,220,282,517.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 203,586,717.08
Investment Properties 87,881,268.49
Fixed Assetes 678,885,352.36
Under-construction Projects 51,355,350.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 296,068,454.27
R&D expenses --
Goodwill 48,267,146.80
Long-Term Deferred and Prepaid Expenses 22,884,527.98
Deferred Income Tax Assets 52,888,772.59
Other Non-Current Assets 82,436,133.96
Sub-Total of Non-Current Assets 1,723,185,648.98
Total Assets 4,943,468,166.75
Short-Term Loans 867,401,287.54
Trading Financial liabilities --
Notes Payable 73,075,015.19
Accounts Payable 340,698,898.38
Accounts Received In Advance 860,760.17
Employee Compensation Payable 8,293,192.79
Taxes Payable 19,114,835.75
Interest Payable --
Dividend Payable 8,877,990.61
Other payables 25,664,224.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,771,629.27
Other Current Liabilities 4,663,287.35
Sub-Total of Current Liabilities 1,383,495,762.56
Long-term Loans 100,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,030,788.67
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 158,433,763.89
Total Liabilities 1,541,929,526.45
Paid-In Capital(Or Share Stock) 754,329,268.00
Capital Surplus 982,101,452.40
Surplus Reserve 99,211,219.33
LESS:Treasury Stock 50,032,525.94
Undistributed Profits 1,590,374,118.64
Minority Stockholder's Interest 24,827,542.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,376,711,098.14
Owner's Equity(Stockholder's Equity) 3,401,538,640.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,943,468,166.75
Currency in : RMB