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Annual
Financial Year March 31 2023
Monetary Funds 669,402,576.04
Held-for-trading Financial Assets 91,547,671.23
Notes Receivable --
Accounts Receivable 817,004,790.88
Advances to Suppliers 43,153,612.93
Other Receivables 77,020,073.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 953,244,704.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 180,725,990.33
Other Current Assets 28,956,172.63
Total Current Assets 2,889,463,418.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 185,459,678.52
Long-term Equity Investment 341,148,702.06
Investment Properties --
Fixed Assetes 938,233,469.52
Under-construction Projects 3,929,449.99
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 177,636,987.94
R&D expenses --
Goodwill 165,387.49
Long-Term Deferred and Prepaid Expenses 19,472,666.08
Deferred Income Tax Assets 66,019,317.88
Other Non-Current Assets 2,181,106.19
Sub-Total of Non-Current Assets 1,765,491,874.83
Total Assets 4,654,955,293.46
Short-Term Loans 545,791,340.06
Trading Financial liabilities --
Notes Payable 391,655,181.37
Accounts Payable 534,680,420.74
Accounts Received In Advance 2,421,122.70
Employee Compensation Payable 25,152,815.28
Taxes Payable 83,494,388.41
Interest Payable --
Dividend Payable --
Other payables 37,459,553.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,666,365.72
Other Current Liabilities 46,698,652.52
Sub-Total of Current Liabilities 1,888,335,108.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,408,151.40
Deferred Income Tax Liabilities 6,693,261.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 19,721,544.89
Total Liabilities 1,908,056,653.48
Paid-In Capital(Or Share Stock) 780,541,776.00
Capital Surplus 1,874,811,445.26
Surplus Reserve 251,000,675.74
LESS:Treasury Stock --
Undistributed Profits -153,526,070.63
Minority Stockholder's Interest -42,200,129.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,789,098,769.60
Owner's Equity(Stockholder's Equity) 2,746,898,639.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,654,955,293.46
Currency in : RMB