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Annual
Financial Year March 31 2023
Monetary Funds 810,124,747.77
Held-for-trading Financial Assets 122,386,377.65
Notes Receivable 122,896,501.26
Accounts Receivable 1,526,359,468.91
Advances to Suppliers 148,356,312.99
Other Receivables 129,459,750.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,350,400,426.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,595,640.20
Total Current Assets 4,523,906,823.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 246,416,440.08
Investment Properties 228,730,910.25
Fixed Assetes 350,185,366.75
Under-construction Projects 6,003,178.86
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 105,448,724.07
R&D expenses --
Goodwill 56,530,918.70
Long-Term Deferred and Prepaid Expenses 10,691,001.84
Deferred Income Tax Assets 57,029,720.35
Other Non-Current Assets 34,632,210.37
Sub-Total of Non-Current Assets 1,133,190,965.32
Total Assets 5,657,097,788.83
Short-Term Loans 459,707,592.86
Trading Financial liabilities --
Notes Payable 616,850,532.62
Accounts Payable 1,163,928,825.89
Accounts Received In Advance --
Employee Compensation Payable 45,719,123.60
Taxes Payable 15,802,857.24
Interest Payable --
Dividend Payable --
Other payables 101,583,788.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,456,063.23
Other Current Liabilities 113,920,741.11
Sub-Total of Current Liabilities 3,296,441,131.04
Long-term Loans 175,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 32,309,272.29
Deferred Income Tax Liabilities 343,563.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 454,396,577.06
Total Liabilities 3,750,837,708.10
Paid-In Capital(Or Share Stock) 780,242,234.00
Capital Surplus 3,294,821,129.03
Surplus Reserve 33,244,430.45
LESS:Treasury Stock --
Undistributed Profits -2,327,697,953.04
Minority Stockholder's Interest 130,139,855.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,776,120,225.45
Owner's Equity(Stockholder's Equity) 1,906,260,080.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,657,097,788.83
Currency in : RMB