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Annual
Financial Year March 31 2023
Monetary Funds 1,873,463,014.58
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 208,502,633.00
Advances to Suppliers 23,168,204.36
Other Receivables 37,056,629.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,178,675,776.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,550,554.32
Total Current Assets 3,328,416,812.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 62,503,414.16
Investment Properties 333,335,907.62
Fixed Assetes 802,315,049.31
Under-construction Projects 18,587,847.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 157,006,450.21
R&D expenses --
Goodwill 16,758,184.99
Long-Term Deferred and Prepaid Expenses 789,029.76
Deferred Income Tax Assets 63,196,692.05
Other Non-Current Assets 2,243,869.44
Sub-Total of Non-Current Assets 1,734,849,363.94
Total Assets 5,063,266,176.87
Short-Term Loans 488,794,882.82
Trading Financial liabilities --
Notes Payable 232,773,385.57
Accounts Payable 191,706,342.90
Accounts Received In Advance --
Employee Compensation Payable 51,704,516.51
Taxes Payable 18,520,864.54
Interest Payable --
Dividend Payable --
Other payables 81,673,892.57
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,462,973.48
Other Current Liabilities 2,353,121.33
Sub-Total of Current Liabilities 1,158,272,714.92
Long-term Loans 50,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,187,461.93
Deferred Income Tax Liabilities 4,982,099.89
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 128,218,049.26
Total Liabilities 1,286,490,764.18
Paid-In Capital(Or Share Stock) 1,363,410,323.00
Capital Surplus 991,909,560.75
Surplus Reserve 171,166,974.22
LESS:Treasury Stock 17,290,730.00
Undistributed Profits 1,208,138,116.87
Minority Stockholder's Interest 33,601,876.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,743,173,536.69
Owner's Equity(Stockholder's Equity) 3,776,775,412.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,063,266,176.87
Currency in : RMB