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Annual
Financial Year March 31 2023
Monetary Funds 1,817,909,727.89
Held-for-trading Financial Assets 301,176,481.75
Notes Receivable --
Accounts Receivable 288,178,357.68
Advances to Suppliers 76,413,554.54
Other Receivables 31,954,424.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,660,829,249.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 156,809,775.70
Total Current Assets 4,632,707,135.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 79,007,737.97
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,863,736,193.49
Under-construction Projects 64,151,913.97
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 101,806,271.10
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 77,233,997.18
Deferred Income Tax Assets 65,643,583.24
Other Non-Current Assets 33,239,794.56
Sub-Total of Non-Current Assets 2,866,806,532.75
Total Assets 7,499,513,668.61
Short-Term Loans 1,067,957,742.34
Trading Financial liabilities --
Notes Payable 31,226,000.00
Accounts Payable 600,253,417.62
Accounts Received In Advance --
Employee Compensation Payable 18,385,314.92
Taxes Payable 147,798,411.78
Interest Payable --
Dividend Payable --
Other payables 8,541,072.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 200,177,222.23
Other Current Liabilities 3,443,642.16
Sub-Total of Current Liabilities 2,104,275,913.21
Long-term Loans 46,047,788.89
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 284,277,100.98
Other Non-Current Liabilities 9,065,426.44
Sub-Total of Non-Current Liabilities 351,060,859.87
Total Liabilities 2,455,336,773.08
Paid-In Capital(Or Share Stock) 309,617,139.00
Capital Surplus 2,580,426,290.93
Surplus Reserve 70,885,074.20
LESS:Treasury Stock --
Undistributed Profits 1,965,236,478.98
Minority Stockholder's Interest 11,503.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,044,165,391.56
Owner's Equity(Stockholder's Equity) 5,044,176,895.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,499,513,668.61
Currency in : RMB