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Annual
Financial Year March 31 2023
Monetary Funds 668,184,898.14
Held-for-trading Financial Assets 637,020.57
Notes Receivable 36,765,466.40
Accounts Receivable 823,374,173.92
Advances to Suppliers 14,370,514.58
Other Receivables 6,541,515.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 508,275,542.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,606,810.02
Total Current Assets 2,308,654,252.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 104,226,599.02
Investment Properties 38,978,194.70
Fixed Assetes 361,019,543.34
Under-construction Projects 41,496,312.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 91,744,722.33
R&D expenses --
Goodwill 3,040,666.32
Long-Term Deferred and Prepaid Expenses 8,658,538.35
Deferred Income Tax Assets 11,026,955.32
Other Non-Current Assets 20,905,970.21
Sub-Total of Non-Current Assets 690,769,165.10
Total Assets 2,999,423,417.60
Short-Term Loans 6,024,287.66
Trading Financial liabilities --
Notes Payable 116,824,918.44
Accounts Payable 448,050,683.46
Accounts Received In Advance 396,272.15
Employee Compensation Payable 5,985,507.80
Taxes Payable 13,198,823.78
Interest Payable --
Dividend Payable --
Other payables 35,690,688.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,007,673.03
Other Current Liabilities 1,802,809.83
Sub-Total of Current Liabilities 648,108,601.15
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,287,174.48
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 38,527,769.49
Total Liabilities 686,636,370.64
Paid-In Capital(Or Share Stock) 385,161,857.00
Capital Surplus 1,785,648,163.56
Surplus Reserve 42,167,837.69
LESS:Treasury Stock 10,564,000.00
Undistributed Profits 72,714,966.09
Minority Stockholder's Interest 37,658,222.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,275,128,824.34
Owner's Equity(Stockholder's Equity) 2,312,787,046.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,999,423,417.60
Currency in : RMB