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Annual
Financial Year March 31 2023
Monetary Funds 515,111,633.97
Held-for-trading Financial Assets --
Notes Receivable 830,499,663.97
Accounts Receivable 923,879,351.76
Advances to Suppliers 100,946,398.24
Other Receivables 13,805,099.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,156,044,549.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 109,670,094.65
Total Current Assets 3,958,802,093.90
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 3,341,491.94
Fixed Assetes 1,068,666,931.50
Under-construction Projects 73,291,832.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 125,940,247.67
R&D expenses --
Goodwill 60,221,417.49
Long-Term Deferred and Prepaid Expenses 120,667,097.84
Deferred Income Tax Assets 95,588,130.70
Other Non-Current Assets 98,005,185.18
Sub-Total of Non-Current Assets 1,670,226,386.29
Total Assets 5,629,028,480.19
Short-Term Loans 350,000,000.00
Trading Financial liabilities --
Notes Payable 618,000,525.91
Accounts Payable 890,381,283.75
Accounts Received In Advance --
Employee Compensation Payable 49,330,257.94
Taxes Payable 21,801,473.44
Interest Payable --
Dividend Payable --
Other payables 147,435,101.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,099,618.36
Other Current Liabilities 146,810,184.58
Sub-Total of Current Liabilities 2,254,841,155.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 57,967,706.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 162,694,953.70
Total Liabilities 2,417,536,108.86
Paid-In Capital(Or Share Stock) 566,756,060.00
Capital Surplus 930,496,601.23
Surplus Reserve 145,240,317.22
LESS:Treasury Stock 130,725,952.00
Undistributed Profits 1,597,300,412.99
Minority Stockholder's Interest 102,424,931.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,109,067,439.44
Owner's Equity(Stockholder's Equity) 3,211,492,371.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,629,028,480.19
Currency in : RMB