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Annual
Financial Year March 31 2023
Monetary Funds 242,703,583.33
Held-for-trading Financial Assets 982,215.42
Notes Receivable 129,259,540.26
Accounts Receivable 538,219,618.02
Advances to Suppliers 441,563,339.61
Other Receivables 29,251,574.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,761,369,699.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,756,615.31
Total Current Assets 3,401,030,309.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,617,300.47
Investment Properties --
Fixed Assetes 248,295,477.55
Under-construction Projects 32,809,645.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 220,192,265.82
R&D expenses --
Goodwill 224,668,657.73
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 44,977,262.80
Other Non-Current Assets 2,000,140.00
Sub-Total of Non-Current Assets 891,682,896.00
Total Assets 4,292,713,205.40
Short-Term Loans 140,690,000.00
Trading Financial liabilities --
Notes Payable 214,740,542.75
Accounts Payable 384,555,752.62
Accounts Received In Advance --
Employee Compensation Payable 1,058,329.09
Taxes Payable 7,429,262.27
Interest Payable --
Dividend Payable --
Other payables 3,081,876.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 9,894,656.53
Sub-Total of Current Liabilities 2,290,490,372.23
Long-term Loans 46,400,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,146,954.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 73,313,331.51
Total Liabilities 2,363,803,703.74
Paid-In Capital(Or Share Stock) 1,401,042,990.00
Capital Surplus 1,691,824,853.96
Surplus Reserve 35,701,442.37
LESS:Treasury Stock --
Undistributed Profits -1,215,703,913.18
Minority Stockholder's Interest 17,953,480.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,910,956,021.22
Owner's Equity(Stockholder's Equity) 1,928,909,501.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,292,713,205.40
Currency in : RMB